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.) |
15/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 230,000 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 183,641 | 04/12/2019 | FFC/2019-20/C/2 | 1,506,000 | ||||
18/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 37,440 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 365,938 | |||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 231,900 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 118,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:12 PM. |