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.) |
07/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 26,707 | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,418 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,113,577 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 315,500 | |||||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 353,800 | 20/11/2019 | PDS/2019-20/P/4 | Expenditures | 105,589 | |||||||
20/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 106,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:49 PM. |