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 | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 358,000 | 15/11/2019 | NOAPS/2019-20/C/8 | 384,000 | ||||
13/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 384,000 | 28/11/2019 | PDS/2019-20/P/4 | Expenditures | 175,759 | |||||||
28/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 219,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:32 PM. |