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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,458,033 | 01/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 547,000 | 01/02/2020 | NOAPS/2019-20/C/10 | 548,600 | ||||
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,214 | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 340,269 | 14/02/2020 | NOAPS/2019-20/C/11 | 549,200 | ||||
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 549,200 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 539,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:30 AM. |