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 | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 398,900 | 08/11/2019 | NOAPS/2019-20/C/1 | 70,000 | ||||
15/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 218,000 | Expenditures | 11/11/2019 | NOAPS/2019-20/C/2 | 130,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:34 PM. |