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/29 | Direct Receipts | 2,113,577 | 20/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 446,700 | |||||||
20/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 445,100 | 26/11/2019 | HY/2019-20/P/4 | Expenditures | 14,000 | |||||||
25/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 332,662 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 10,080 | |||||||
26/11/2019 | HY/2019-20/R/4 | Direct Receipts | 14,000 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 36,920 | |||||||
26/11/2019 | PDS/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:38 AM. |