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.) |
06/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 80,500 | 10/09/2019 | FFC/2019-20/P/7 | Expenditures | 86,702 | 18/09/2019 | NOAPS/2019-20/C/9 | 140,000 | ||||
13/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 127,000 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 96,543 | |||||||
18/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 50,000 | 19/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 153,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:26 PM. |