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/7 | Direct Receipts | 1,467,762 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,828 | 15/11/2019 | NOAPS/2019-20/C/11 | 252,500 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 252,700 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 239,100 | |||||||
25/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:06 AM. |