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 | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/15 | Expenditures | 252,600 | 13/11/2019 | OWN/2019-20/C/2 | 15,840 | ||||
13/11/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | 14/11/2019 | NOAPS/2019-20/C/32 | 26,500 | |||||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,840 | Expenditures | 14/11/2019 | NOAPS/2019-20/C/35 | 260,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/33 | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:18 AM. |