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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,321 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 216,700 | 14/10/2019 | NOAPS/2019-20/C/8 | 234,200 | ||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,513 | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 364,661 | |||||||
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 443 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 234,200 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:42 AM. |