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.) |
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,722 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 182,785 | |||||||
16/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 300,300 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
20/11/2019 | HY/2019-20/R/3 | Direct Receipts | 20,000 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
25/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,315 | 16/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 285,500 | |||||||
Direct Receipts | 20/11/2019 | HY/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:37 AM. |