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 | 2,113,577 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | 28/11/2019 | NOAPS/2019-20/C/3 | 13,000 | ||||
15/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 369,100 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 352,400 | 30/11/2019 | PDS/2019-20/C/5 | 19,683.88 | ||||
30/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 92,273 | 30/11/2019 | PDS/2019-20/P/5 | Expenditures | 78,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:49 AM. |