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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,786 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 441,700 | 15/11/2019 | NOAPS/2019-20/C/12 | 25,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,465,840 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 626,400 | 15/11/2019 | NOAPS/2019-20/C/9 | 470,000 | ||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 501,427 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 60 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 382,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:14 AM. |