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.) |
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 297,000 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 289,100 | |||||||
22/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,955 | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 186,110 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 22/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 284,869 | |||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 92,705 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 47,611 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 40,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:37 PM. |