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 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 259,000 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,782 | |||||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,397 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 100,375 | |||||||
14/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 262,700 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:22 AM. |