Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 300,000 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 294,900 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 24,329 | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 227,068 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 75,966 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:06 AM. |