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/2 | Direct Receipts | 1,761,314 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 18 | 15/07/2019 | NOAPS/2019-20/C/8 | 295,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 20/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 270,500 | 20/07/2019 | NOAPS/2019-20/C/9 | 24,500 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 196,200 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:16 AM. |