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.) |
01/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 96,293 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 380,680 | 01/08/2019 | FFC/2019-20/C/3 | 284,387 | ||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10.8 | Expenditures | 02/08/2019 | FFC/2019-20/C/4 | 11 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 355,191.1 | Expenditures | ||||||||||
05/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
05/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 9,100 | Expenditures | ||||||||||
05/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:03 AM. |