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 | 2,465,840 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 61,800 | 07/11/2019 | NOAPS/2019-20/C/12 | 9,700 | ||||
13/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 420,000 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 119,613 | 13/11/2019 | NOAPS/2019-20/C/13 | 440,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 382,424 | 16/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 433,300 | 30/11/2019 | NOAPS/2019-20/C/14 | 6,700 | ||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 213,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:51 PM. |