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/4 | Direct Receipts | 1,761,315 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 300,200 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 332,700 | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 217,427 | |||||||
11/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,800 | 25/07/2019 | NOAPS/2019-20/P/13 | Expenditures | 46,000 | |||||||
18/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 92,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:00 PM. |