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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,940 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 109,438 | 06/09/2019 | FFC/2019-20/C/10 | 109,438 | ||||
06/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 431 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | 06/09/2019 | OWN/2019-20/C/2 | 30,000 | ||||
14/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 304,900 | 14/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 296,000 | 14/09/2019 | NOAPS/2019-20/C/7 | 304,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:18 AM. |