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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 49,176 | 12/07/2019 | NOAPS/2019-20/C/4 | 270,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 227,633 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,700 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 273,500 | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,180 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 258,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:06 PM. |