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.) |
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 624,000 | 05/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 25,200 | |||||||
16/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 416,000 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 520,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 29,400 | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 520,000 | |||||||
25/11/2019 | SSA/2019-20/R/4 | Direct Receipts | 34 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 19,000 | |||||||
30/11/2019 | JPVN/2019-20/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:00 AM. |