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/4 | Direct Receipts | 1,761,315 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 129,100 | 15/11/2019 | NOAPS/2019-20/C/11 | 137,100 | ||||
15/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 137,100 | 20/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 34,300 | 20/11/2019 | NOAPS/2019-20/C/12 | 28,300 | ||||
20/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 28,300 | Expenditures | 21/11/2019 | NOAPS/2019-20/C/13 | 15,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:29 PM. |