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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 26,991 | 15/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 298,000 | 01/11/2019 | FFC/2019-20/C/2 | 1,485 | ||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 26/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6 | 14/11/2019 | NOAPS/2019-20/C/15 | 298,000 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 275,000 | Expenditures | 26/11/2019 | 4THSFC/2019-20/C/1 | 1,409,028 | |||||||
26/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 227,633 | Expenditures | 26/11/2019 | 4THSFC/2019-20/C/2 | 2,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:47 PM. |