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.) |
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 360,000 | 13/11/2019 | NOAPS/2019-20/C/9 | 360,000 | ||||
13/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 360,000 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:07 AM. |