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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 366,700 | 14/11/2019 | NOAPS/2019-20/C/8 | 370,000 | ||||
13/11/2019 | HY/2019-20/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 370,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:08 PM. |