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 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 374,300 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 404,400 | 15/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 30,100 | |||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | 20/07/2019 | PDS/2019-20/P/5 | Expenditures | 16,000 | |||||||
20/07/2019 | PDS/2019-20/R/5 | Direct Receipts | 98,234 | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 82,780 | |||||||
20/07/2019 | PDS/2019-20/R/6 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:47 PM. |