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/3 | Direct Receipts | 26,884 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 1,161,413 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/17 | Expenditures | 312,300 | |||||||
15/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 327,200 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:32 PM. |