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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,000 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 75,880 | 13/11/2019 | NOAPS/2019-20/C/7 | 4,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,465,840 | 13/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 359,900 | |||||||
13/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 330,100 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 229,182 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:37 PM. |