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/6 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | 15/11/2019 | NOAPS/2019-20/C/10 | 400,000 | ||||
13/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 400,000 | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:55 PM. |