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/3 | Direct Receipts | 1,761,314 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | 16/07/2019 | NOAPS/2019-20/C/4 | 547,500 | ||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 13/07/2019 | SFC/2019-20/P/2 | Expenditures | 250,100 | |||||||
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 547,500 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 520,600 | |||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,325 | 25/07/2019 | SFC/2019-20/P/3 | Expenditures | 75,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:49 PM. |