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.) |
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 53,662 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 53,662 | 15/10/2019 | NOAPS/2019-20/C/8 | 365,000 | ||||
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 379,100 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,251 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 127,914 | ||||||||||
Direct Receipts | 05/10/2019 | SFC/2019-20/P/1 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 364,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:22 AM. |