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/5 | Direct Receipts | 1,761,314 | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 74,107 | 11/11/2019 | NOAPS/2019-20/C/10 | 29,400 | ||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 200,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 321,400 | 14/11/2019 | NOAPS/2019-20/C/12 | 325,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:52 PM. |