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.) |
15/10/2019 | HY/2019-20/R/3 | Direct Receipts | 26,000 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 13,350 | 15/10/2019 | NOAPS/2019-20/C/19 | 250,000 | ||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 281,600 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | 15/10/2019 | NOAPS/2019-20/C/20 | 260,000 | ||||
17/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 11,739 | 15/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 260,000 | |||||||
17/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 39,414 | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:13 PM. |