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/9 | Direct Receipts | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 278,200 | 15/11/2019 | NOAPS/2019-20/C/15 | 281,000 | ||||
13/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 42,382 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 51,000 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 237,780 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:24 AM. |