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 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,000 | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 211,800 | 12/12/2019 | FFC/2019-20/C/1 | 3,600,000 | ||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 252,657 | 13/12/2019 | NOAPS/2019-20/C/18 | 256,800 | ||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,604 | Expenditures | 17/12/2019 | FFC/2019-20/C/2 | 98,000 | |||||||
12/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 200,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:27 AM. |