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.) |
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,000,000 | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | 13/09/2019 | NOAPS/2019-20/C/8 | 450,000 | ||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 458,800 | 06/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,000,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 20,800 | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 13,918 | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 147,550 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 473,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:22 AM. |