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.) |
07/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 32,800 | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 32,800 | 12/08/2019 | NOAPS/2019-20/C/16 | 229,200 | ||||
12/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,143 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 5.6 | |||||||
12/08/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 149,200 | 14/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 214,500 | |||||||
26/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 784,032 | 27/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
27/08/2019 | HY/2019-20/R/5 | Direct Receipts | 14,000 | 27/08/2019 | HY/2019-20/P/4 | Expenditures | 14,017.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:58 AM. |