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/12 | Direct Receipts | 2,465,840 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 278,615 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 382,424 | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 503,297 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 288,765 | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 56,406 | |||||||
15/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 23,079 | 30/07/2019 | PDS/2019-20/P/3 | Expenditures | 37,423 | |||||||
30/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 46,765 | 30/07/2019 | SFC/2019-20/P/1 | Expenditures | 31,210 | |||||||
30/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 2,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:13 PM. |