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/5 | Direct Receipts | 1,761,315 | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 459,630 | 15/11/2019 | NOAPS/2019-20/C/8 | 196,200 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 196,200 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 183,400 | 25/11/2019 | NOAPS/2019-20/C/11 | 12,800 | ||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 22,302 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:29 AM. |