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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,017.7 | 12/07/2019 | NOAPS/2019-20/C/7 | 282,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,955 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 259,000 | 13/07/2019 | NOAPS/2019-20/C/8 | 11,000 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 263,700 | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 313,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:29 AM. |