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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 16/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 275,700 | 15/11/2019 | NOAPS/2019-20/C/8 | 300,000 | ||||
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 296,900 | Expenditures | 16/11/2019 | NOAPS/2019-20/C/9 | 24,300 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:42:01 AM. |