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 | 4THSFC/2019-20/R/7 | Direct Receipts | 370 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 343,400 | 15/10/2019 | NOAPS/2019-20/C/13 | 400,000 | ||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,381 | Expenditures | 25/10/2019 | NOAPS/2019-20/C/14 | 56,600 | |||||||
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,234 | Expenditures | 27/10/2019 | FFC/2019-20/C/2 | 2,977,778 | |||||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:25 AM. |