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.) |
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 472,000 | 05/11/2019 | SFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,499,368 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 475,000 | |||||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 58,000 | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 685,791 | |||||||
29/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 627,791 | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:13 PM. |