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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,536 | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 410,000 | |||||||
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,557 | 05/08/2019 | SFC/2019-20/P/3 | Expenditures | 34,560 | |||||||
02/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,677 | 10/08/2019 | SFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
02/08/2019 | SFC/2019-20/R/7 | Direct Receipts | 15,645 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 241,600 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 260,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:46 PM. |