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.) |
04/10/2019 | SFC/2019-20/R/4 | Direct Receipts | 75,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 213,226 | 15/10/2019 | NOAPS/2019-20/C/7 | 454,100 | ||||
04/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 10,697 | 04/10/2019 | SFC/2019-20/P/4 | Expenditures | 626,150 | |||||||
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 454,100 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 5,200 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 459,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:23 AM. |