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.) |
01/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 26,400 | 15/12/2019 | NOAPS/2019-20/C/18 | 295,000 | ||||
02/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,000,000 | 15/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 281,000 | |||||||
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 27,479 | Expenditures | ||||||||||
03/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 294,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:52 AM. |