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.) |
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,560 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 866,182 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 230,000 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 322,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 227,900 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 112,062 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 355,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:45 AM. |