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.) |
01/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 205,500 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 205,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 109,232 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
18/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 25,080 | 31/07/2019 | SFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:27 AM. |