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 | 520,000 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 124,300 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 533,800 | |||||||
27/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,412 | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 12,670 | |||||||
30/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:22 PM. |