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 | 07/11/2019 | SFC/2019-20/P/2 | Expenditures | 268,060 | |||||||
12/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 222,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 218,000 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:41 AM. |