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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | 15/11/2019 | NOAPS/2019-20/C/8 | 440,000 | ||||
14/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 440,000 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 397,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:39 PM. |