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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,000,000 | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 716,642 | 11/12/2019 | NOAPS/2019-20/C/10 | 40,000 | ||||
13/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 716,042 | 13/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 194,800 | 13/12/2019 | NOAPS/2019-20/C/12 | 199,900 | ||||
13/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 199,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:41 PM. |