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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 13/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,280 | 11/11/2019 | NOAPS/2019-20/C/11 | 10,000 | ||||
13/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,280 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 201,700 | 15/11/2019 | NOAPS/2019-20/C/12 | 235,000 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:49 AM. |