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/7 | Direct Receipts | 1,761,315 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 92,000 | 14/11/2019 | NOAPS/2019-20/C/8 | 300,000 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 310,000 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 317,500 | |||||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,287 | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 30,070 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 735,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:21:46 AM. |