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 | 323,160 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,560 | 12/07/2019 | NOAPS/2019-20/C/4 | 450,000 | ||||
11/07/2019 | HY/2019-20/R/3 | Direct Receipts | 14,000 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 426,600 | |||||||
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,720,428 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 120,416 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 437,200 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:40 PM. |