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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,529 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 433,078 | |||||||
11/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 380,000 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 383,259 | |||||||
Direct Receipts | 11/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 379,583 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/19 | Expenditures | 60,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:03 AM. |