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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 480,000 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 480,000 | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 6 | |||||||
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 340 | 25/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 437,900 | |||||||
31/07/2019 | HY/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:08 PM. |