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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,647 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 169,800 | 14/10/2019 | NOAPS/2019-20/C/10 | 177,200 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,384 | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | 19/10/2019 | OWN/2019-20/C/5 | 27,200 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 177,200 | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 27,200 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:48 AM. |