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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,074 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 400,000 | 15/10/2019 | NOAPS/2019-20/C/8 | 260,000 | ||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,972 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 260,000 | |||||||
15/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 233,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:15 PM. |