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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4 | 05/11/2019 | SFC/2019-20/P/6 | Expenditures | 36,060 | 05/11/2019 | SFC/2019-20/C/5 | 35,940 | ||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 05/11/2019 | SFC/2019-20/P/7 | Expenditures | 8,000 | 14/11/2019 | NOAPS/2019-20/C/2 | 310,000 | ||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,399 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,430 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 292,800 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:09 PM. |