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.) |
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 15/11/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | 15/11/2019 | NOAPS/2019-20/C/12 | 340,000 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 300,000 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 312,100 | 30/11/2019 | NOAPS/2019-20/C/13 | 27,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:52 PM. |