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.) |
12/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 250,500 | 15/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 269,900 | 17/03/2020 | NOAPS/2019-20/C/9 | 500 | ||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,294 | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 234,461 | |||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 539,111 | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 666,755 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 31,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:14 PM. |