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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,716 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 47,700 | 14/11/2019 | NOAPS/2019-20/C/5 | 318,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 27,600 | |||||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 296,000 | 15/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 301,400 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 20/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 288,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 47,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:46 AM. |