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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,345 | 15/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 266,200 | 15/10/2019 | NOAPS/2019-20/C/7 | 268,900 | ||||
11/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,319 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 170,018 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,867 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 16,006 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 268,900 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 192,744 | |||||||
31/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,073 | 29/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:58 AM. |