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/6 | Direct Receipts | 4,269 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 500,000 | |||||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 32,787 | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 65,600 | |||||||
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,701 | 11/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 529,612 | |||||||
09/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 540,000 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
09/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 536 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,465,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:57:05 AM. |