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 | 216,900 | 11/07/2019 | NOAPS/2019-20/C/4 | 210,000 | ||||
08/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 210,000 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 199,085.16 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 87,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:49 PM. |