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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,537,762 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 66,089 | |||||||
25/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 208,000 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,200 | |||||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 49,000 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 70,177 | |||||||
26/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 33,800 | 25/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 208,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:43 AM. |