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.) |
05/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,588 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 421,078.92 | 15/10/2019 | NOAPS/2019-20/C/10 | 228,000 | ||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,302 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 214,900 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:16 AM. |