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.) |
03/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 8,164,146.75 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,604 | 13/12/2019 | NOAPS/2019-20/C/18 | 407,000 | ||||
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 386,100 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 49,504 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 48,514 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,515 | ||||||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 398,900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 386,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:53 AM. |