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.) |
05/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 382,424 | 14/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 355,200 | 08/11/2019 | FFC/2019-20/C/1 | 16,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,465,840 | 30/11/2019 | PDS/2019-20/P/5 | Expenditures | 460,473.46 | 14/11/2019 | NOAPS/2019-20/C/12 | 350,000 | ||||
13/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 217,060 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 461,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:04 PM. |