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/7 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 195,100 | 15/11/2019 | NOAPS/2019-20/C/2 | 160,000 | ||||
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,504 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,504 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:21 AM. |