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.) |
11/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,729,656 | 05/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,815 | 11/12/2019 | 4THSFC/2019-20/C/4 | 101,942 | ||||
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,101,595.49 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,518 | 11/12/2019 | FFC/2019-20/C/1 | 1,392,316.05 | ||||
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 494,800 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 32,000 | 13/12/2019 | NOAPS/2019-20/C/7 | 494,800 | ||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 501,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:17 PM. |