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.) |
10/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 58,345 | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 22,530 | 14/10/2019 | NOAPS/2019-20/C/10 | 240,000 | ||||
11/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 224,400 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 551,000 | |||||||
15/10/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 241,400 | |||||||
23/10/2019 | HY/2019-20/R/9 | Direct Receipts | 2,000 | 15/10/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
24/10/2019 | HY/2019-20/R/10 | Direct Receipts | 6,000 | 23/10/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:48 PM. |