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.) |
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 22,377 | 12/12/2019 | NOAPS/2019-20/C/15 | 424,200 | ||||
12/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 424,200 | 09/12/2019 | PDS/2019-20/P/28 | Expenditures | 36 | |||||||
28/12/2019 | PDS/2019-20/R/12 | Direct Receipts | 14 | 12/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 400,800 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:36 AM. |