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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 244,500 | 15/11/2019 | NOAPS/2019-20/C/8 | 250,000 | ||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,849 | 30/11/2019 | SFC/2019-20/P/7 | Expenditures | 23,040 | |||||||
07/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 6,925 | Expenditures | ||||||||||
14/11/2019 | SFC/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:02 AM. |