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.) |
28/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 115,304 | 28/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 203,500 | 25/11/2019 | FFC/2019-20/C/1 | 4,018,541.25 | ||||
28/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,198,155 | 28/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,759,237 | 28/11/2019 | NOAPS/2019-20/C/11 | 205,000 | ||||
28/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 204,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:06 AM. |