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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350,000 | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 36,000 | 26/09/2019 | HY/2019-20/C/1 | 60,000 | ||||
26/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 20,000 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 26/09/2019 | HY/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:29 AM. |