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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 11/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 336,000 | 11/07/2019 | NOAPS/2019-20/C/4 | 350,000 | ||||
08/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350,000 | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 225,550 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
10/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:06 AM. |