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.) |
06/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 37,132 | 06/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | 09/09/2019 | FFC/2019-20/C/1 | 2 | ||||
09/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 631,200 | ||||
09/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,598 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 640,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 611,000 | Expenditures | ||||||||||
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:39 AM. |