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 | 13/11/2019 | OWN/2019-20/P/5 | Expenditures | 50,460 | 28/11/2019 | NOAPS/2019-20/C/2 | 8,200 | ||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 530,000 | 16/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 532,600 | |||||||
16/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,679 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 61,470 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 318,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:28 PM. |