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.) |
25/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 227,633 | 31/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 300,400 | 16/12/2019 | FFC/2019-20/C/1 | 1,142,187 | ||||
25/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 14,487 | 31/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 17.7 | 16/12/2019 | FFC/2019-20/C/2 | 8 | ||||
31/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 305,100 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:38 PM. |