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 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,999 | 10/07/2019 | FFC/2019-20/C/2 | 32,999 | ||||
09/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 16,701 | 16/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 253,800 | 15/07/2019 | NOAPS/2019-20/C/5 | 300,000 | ||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,243 | 17/07/2019 | NOAPS/2019-20/C/6 | 9,100 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,000 | 26/07/2019 | SFC/2019-20/C/3 | 4,000 | |||||||
Direct Receipts | 26/07/2019 | SFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:01 PM. |