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.) |
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,073,600 | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 700,000 | 08/05/2019 | FFC/2019-20/C/2 | 50,000 | ||||
27/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,061 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,059,900 | |||||||
27/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,189 | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 927,960 | |||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 195,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:13 AM. |