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/4 | Direct Receipts | 1,467,762 | 07/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 129,998 | 15/11/2019 | NOAPS/2019-20/C/7 | 37,900 | ||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 255,300 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 259,997 | |||||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 227,633 | 15/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 353,300 | |||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:15 AM. |