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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,120 | 12/07/2019 | NOAPS/2019-20/C/3 | 317,100 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 303 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 305,300 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 315,400 | |||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 11,800 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 407,813 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:04 AM. |