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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,054,867 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,400 | 15/11/2019 | NOAPS/2019-20/C/3 | 470,000 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 390,000 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 370,000 | |||||||
18/11/2019 | PDS/2019-20/R/7 | Direct Receipts | 126,610 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 300,000 | |||||||
Direct Receipts | 18/11/2019 | PDS/2019-20/P/11 | Expenditures | 126,610 | ||||||||||
Direct Receipts | 25/11/2019 | PDS/2019-20/P/12 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:26 PM. |