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/4 | Direct Receipts | 2,054,867 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 447,600 | 14/11/2019 | NOAPS/2019-20/C/8 | 470,000 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350,000 | 16/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 55,000 | 16/11/2019 | NOAPS/2019-20/C/9 | 30,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 318,683 | 18/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 43,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:10 AM. |