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/2 | Direct Receipts | 2,465,840 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 380,000 | 15/07/2019 | NOAPS/2019-20/C/5 | 400,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 382,424 | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 400,000 | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 39,188 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 482,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:20 AM. |