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.) |
13/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 156 | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | 14/11/2019 | NOAPS/2019-20/C/8 | 285,000 | ||||
13/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 15 | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 10,084 | 28/11/2019 | NOAPS/2019-20/C/18 | 31,200 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 28,700 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 253,800 | |||||||
15/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 118,400 | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,361 | |||||||
28/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,480,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:38 AM. |