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 | NOAPS/2019-20/R/10 | Direct Receipts | 286 | 01/11/2019 | SFC/2019-20/P/10 | Expenditures | 361,594 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 293,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 298,000 | |||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 327,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:45:48 PM. |