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.) |
03/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,790 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 213,300 | 15/11/2019 | NOAPS/2019-20/C/8 | 240,000 | ||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 234,600 | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 51,572 | |||||||
27/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | 27/11/2019 | OWN/2019-20/P/6 | Expenditures | 11,007 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:27 PM. |