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 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 270,800 | 28/11/2019 | FFC/2019-20/C/1 | 7,812,664 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 287,300 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:32 AM. |