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/5 | Direct Receipts | 76,200 | 09/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 76,010 | |||||||
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 972,740 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 188,670 | |||||||
03/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 76,150 | 12/07/2019 | SSA/2019-20/P/4 | Expenditures | 100,000 | |||||||
22/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 69,300 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 91,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:21 AM. |