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.) |
10/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 211,357 | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,900 | |||||||
12/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 16,418 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 260,800 | |||||||
13/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 327,791 | Expenditures | ||||||||||
14/07/2019 | SFC/2019-20/R/6 | Direct Receipts | 11,761 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 261,300 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:26 AM. |