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.) |
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 200,000 | 01/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | 14/10/2019 | NOAPS/2019-20/C/13 | 220,000 | ||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 240,900 | 15/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 215,000 | 15/10/2019 | NOAPS/2019-20/C/14 | 5,000 | ||||
Direct Receipts | Expenditures | 31/10/2019 | FFC/2019-20/C/1 | 6,905,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:56 AM. |