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/6 | Direct Receipts | 1,467,762 | 06/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 70,540 | 15/11/2019 | NOAPS/2019-20/C/3 | 240,000 | ||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 260,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 232,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 30/11/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:23 AM. |