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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 306 | 14/11/2019 | NOAPS/2019-20/C/8 | 221,500 | ||||
13/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 222,000 | 18/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 209,300 | |||||||
22/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:12 PM. |