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/4 | Direct Receipts | 68 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 272,300 | 15/07/2019 | FFC/2019-20/C/1 | 1,470,000 | ||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,300 | 15/07/2019 | NOAPS/2019-20/C/6 | 288,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,147 | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 140,269 | 19/07/2019 | NOAPS/2019-20/C/7 | 15,700 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 305 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 272,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:28 AM. |