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/4 | Direct Receipts | 6,439.2 | 17/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 562,800 | 13/12/2019 | NOAPS/2019-20/C/9 | 650,000 | ||||
13/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 650,000 | Expenditures | 21/12/2019 | NOAPS/2019-20/C/10 | 87,200 | |||||||
25/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 40,315 | Expenditures | ||||||||||
27/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 74,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:42 PM. |