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 | 1,761,315 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 250,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 199,300 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 197,600 | |||||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 202,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:27 AM. |