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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 150,670 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 261,500 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 258,300 | 26/07/2019 | SFC/2019-20/P/1 | Expenditures | 243,110 | |||||||
20/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:49 PM. |