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/6 | Direct Receipts | 2,113,577 | 11/11/2019 | FFC/2019-20/P/36 | Expenditures | 228,647 | 06/11/2019 | NOAPS/2019-20/C/17 | 15,600 | ||||
12/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 358,200 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 215,400 | 15/11/2019 | NOAPS/2019-20/C/12 | 236,400 | ||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 327,791 | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 82,692 | 25/11/2019 | NOAPS/2019-20/C/18 | 21,000 | ||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:36 AM. |