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/5 | Direct Receipts | 1,761,315 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 197,800 | |||||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 218,800 | 19/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,900 | |||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:00 AM. |