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.) |
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 139,064 | 15/07/2019 | NOAPS/2019-20/C/4 | 5,100 | ||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 218,700 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 213,600 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 834 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 185,274 | |||||||
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:40 PM. |