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 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 286,000 | 15/11/2019 | NOAPS/2019-20/C/14 | 313,000 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 313,400 | 16/11/2019 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 273,160 | 21/11/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:30 PM. |