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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,096 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 1,502.95 | 15/10/2019 | NOAPS/2019-20/C/8 | 270,000 | ||||
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 315 | 09/10/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 290,800 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 277,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:13 PM. |