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 | FFC/2019-20/P/11 | Expenditures | 444,200 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 242,600 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 241,900 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 19/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 138,948 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 287,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:13 PM. |