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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 912,107 | 11/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 5,000 | |||||||
20/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 284,550 | 11/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 6,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,290 | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 500,000 | |||||||
25/12/2019 | MLALADS/2019-20/R/6 | Direct Receipts | 64 | 20/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:10 AM. |