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.) |
02/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 26,000 | 13/11/2019 | SFC/2019-20/P/13 | Expenditures | 4,000 | 01/11/2019 | NOAPS/2019-20/C/2 | 62,500 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 13/11/2019 | SFC/2019-20/P/14 | Expenditures | 15,625 | |||||||
13/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 331,300 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 316,000 | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 32,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:50 PM. |