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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 13/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 853,965 | 15/11/2019 | NOAPS/2019-20/C/22 | 290,000 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 853,965 | 13/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,575 | 20/11/2019 | NOAPS/2019-20/C/23 | 20,000 | ||||
13/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 290,000 | 15/11/2019 | NOAPS/2019-20/P/16 | Expenditures | 270,000 | |||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,575 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 265,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:24 PM. |