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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 230,500 | 14/11/2019 | NOAPS/2019-20/C/8 | 235,000 | ||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,559 | Expenditures | 22/11/2019 | NOAPS/2019-20/C/9 | 9,000 | |||||||
07/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,040 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 232,200 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:16 AM. |