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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 663,224 | 11/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 300,000 | |||||||
07/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 14,350 | 11/03/2020 | TSC/2019-20/P/8 | Expenditures | 231,000 | |||||||
11/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,200 | 13/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 14,100 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:52 AM. |