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 | 23,529 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 277,300 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 278,800 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 327,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:01 PM. |