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.) |
05/11/2019 | HY/2019-20/R/7 | Direct Receipts | 10,000 | 05/11/2019 | HY/2019-20/P/4 | Expenditures | 10,000 | 16/11/2019 | NOAPS/2019-20/C/9 | 243,000 | ||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 05/11/2019 | SFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 243,000 | 16/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 243,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:46 AM. |