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/3 | Direct Receipts | 2,465,840 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 311,400 | 11/07/2019 | NOAPS/2019-20/C/5 | 310,000 | ||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,387 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 925,400 | |||||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 619 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 310,000 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 382,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:03 PM. |