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/1 | Direct Receipts | 1,761,315 | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 451,369 | 12/07/2019 | NOAPS/2019-20/C/6 | 270,200 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,449 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 269,200 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 91,200 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 270,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:49 PM. |