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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 182,117 | |||||||
13/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 231,600 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 280,192 | |||||||
13/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 87 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 280,192 | |||||||
22/11/2019 | HY/2019-20/R/1 | Direct Receipts | 20,000 | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 58 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,344 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 68,425 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 173,960 | |||||||
Direct Receipts | 13/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 263,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:52 PM. |