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.) |
07/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,194 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 225,000 | 16/01/2020 | NOAPS/2019-20/C/15 | 240,000 | ||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,528 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 225,000 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 970,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:27 PM. |