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.) |
14/08/2019 | FFC/2019-20/R/18 | Direct Receipts | 47 | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,505 | 14/08/2019 | FFC/2019-20/C/1 | 63,794 | ||||
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 228,400 | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | |||||||
26/08/2019 | FFC/2019-20/R/19 | Direct Receipts | 784,032 | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 47 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 207,700 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/38 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 182,364 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/39 | Expenditures | 114,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:39 AM. |