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.) |
02/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 1,000,000 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 39,934 | |||||||
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 708,000 | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 695,200 | |||||||
Direct Receipts | 13/12/2019 | SFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFC/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:14 AM. |