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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,766,759 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,810 | |||||||
05/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 12,767 | 05/07/2019 | SFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 204,200 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 224,876 | 30/07/2019 | PDS/2019-20/P/3 | Expenditures | 146,181 | |||||||
30/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 143,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:58 PM. |