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.) |
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 342,000 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,000 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,840 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 132,301 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 333,100 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,695 | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 64,320 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 850,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:53 AM. |