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 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,572 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 47,000 | 14/10/2019 | NOAPS/2019-20/C/7 | 300,000 | ||||
11/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 369,200 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:47 AM. |