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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 54,206 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 220,305 | 14/10/2019 | NOAPS/2019-20/C/12 | 220,000 | ||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,916 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 197,200 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 282,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:16:26 AM. |