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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,016 | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 86 | 13/12/2019 | NOAPS/2019-20/C/17 | 352,300 | ||||
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 12,714 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 338,000 | 20/12/2019 | NOAPS/2019-20/C/19 | 14,300 | ||||
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 352,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:27 PM. |