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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 529,863 | 06/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,400 | |||||||
20/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 103,250 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 40,809 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:39 AM. |