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/14 | Direct Receipts | 2,113,577 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 144,136 | |||||||
08/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 3,172 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 303,800 | |||||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 356,700 | 26/11/2019 | HY/2019-20/P/6 | Expenditures | 22,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,165 | 26/11/2019 | OWN/2019-20/P/15 | Expenditures | 36,500 | |||||||
26/11/2019 | HY/2019-20/R/6 | Direct Receipts | 52,084 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:16 AM. |