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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 666,199 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 315,000 | |||||||
09/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 71,850 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 315,000 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 448,167 | ||||||||||
Direct Receipts | 17/08/2019 | TSC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:44 PM. |