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/1 | Direct Receipts | 28,009 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 111,650 | 15/07/2019 | NOAPS/2019-20/C/8 | 300,000 | ||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 304,900 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 13,484 | Expenditures | ||||||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 216,300 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:06 PM. |