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.) |
06/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 36 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 233,955 | |||||||
08/11/2019 | FFC/2019-20/R/20 | Direct Receipts | 1,761,314 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 17,580 | |||||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 465,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 465,000 | |||||||
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
25/11/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:14 AM. |