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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | 15/07/2019 | NOAPS/2019-20/C/10 | 70,700 | ||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 488,000 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,829 | 15/07/2019 | NOAPS/2019-20/C/4 | 480,000 | ||||
31/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 469,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:23 PM. |