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/4 | Direct Receipts | 1,761,315 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 189,724 | |||||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 200,900 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 200,900 | |||||||
22/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 650,000 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:12 PM. |