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/7 | Direct Receipts | 1,467,762 | 04/11/2019 | OWN/2019-20/P/1 | Expenditures | 7,150 | 06/11/2019 | NOAPS/2019-20/C/14 | 2,400 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 246,975 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 261,000 | 08/11/2019 | NOAPS/2019-20/C/15 | 1,900 | ||||
30/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/17 | 270,000 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,176 | Expenditures | 27/11/2019 | NOAPS/2019-20/C/16 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:08 PM. |