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/2 | Direct Receipts | 1,761,315 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 272,303 | 12/07/2019 | NOAPS/2019-20/C/4 | 334,400 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 334,600 | |||||||
10/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 650,000 | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 93,800 | |||||||
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 334,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:50 PM. |