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/10 | Direct Receipts | 8,135 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 252,364 | |||||||
14/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,113,577 | 15/11/2019 | HY/2019-20/P/4 | Expenditures | 10,000 | |||||||
23/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,541 | 23/11/2019 | PDS/2019-20/P/13 | Expenditures | 35,100 | |||||||
23/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 162,700 | Expenditures | ||||||||||
23/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 38,684 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 327,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:41 PM. |