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.) |
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 227,633 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 173,700 | 02/07/2019 | FFC/2019-20/C/1 | 610,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 220,000 | Expenditures | 02/07/2019 | FFC/2019-20/C/2 | 611,000 | |||||||
18/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,252 | Expenditures | 11/07/2019 | FFC/2019-20/C/3 | 750,000 | |||||||
Direct Receipts | Expenditures | 11/07/2019 | FFC/2019-20/C/4 | 720,000 | ||||||||||
Direct Receipts | Expenditures | 12/07/2019 | NOAPS/2019-20/C/4 | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:06 PM. |