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.) |
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 227,633 | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 33,212 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 254,000 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 45,888 | |||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 8,300 | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 56,633 | |||||||
16/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 300 | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,209 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 288,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:49 AM. |