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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 392,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 407,000 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 118 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 236 | |||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 90,232.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:00 PM. |