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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 366,100 | 12/11/2019 | 4THSFC/2019-20/J/2 | 10,000 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 407,600 | 29/11/2019 | OWN/2019-20/P/9 | Expenditures | 24,050 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 30/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 118 | |||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,630 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 250,222 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:11 PM. |