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.) |
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,397 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 318,600 | 11/10/2019 | NOAPS/2019-20/C/8 | 325,000 | ||||
09/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 900 | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 39,500 | 19/10/2019 | FFC/2019-20/C/1 | 3,000,000 | ||||
09/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 325,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:25 PM. |