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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,000,000 | 12/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 287,500 | 12/12/2019 | NOAPS/2019-20/C/9 | 290,000 | ||||
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 335,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 24,632 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:20 AM. |