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/5 | Direct Receipts | 1,761,615 | 02/11/2019 | HY/2019-20/P/1 | Expenditures | 12,000 | 14/11/2019 | NOAPS/2019-20/C/8 | 6,000 | ||||
14/11/2019 | HY/2019-20/R/1 | Direct Receipts | 14,000 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 270,500 | 14/11/2019 | NOAPS/2019-20/C/9 | 290,000 | ||||
14/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 270,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:13 AM. |