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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 13/11/2019 | OWN/2019-20/P/8 | Expenditures | 17,300 | 14/11/2019 | NOAPS/2019-20/C/13 | 220,000 | ||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,100 | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 204,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 283,700 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 98,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:04 PM. |