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/19 | Direct Receipts | 100 | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 649,490 | |||||||
09/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 767,421 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 174,300 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 815 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 83,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:11 AM. |