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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,314 | 13/11/2019 | SFC/2019-20/P/6 | Expenditures | 26,880 | 14/11/2019 | NOAPS/2019-20/C/9 | 365,000 | ||||
08/11/2019 | SFC/2019-20/R/1 | Direct Receipts | 28,000 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 363,988 | |||||||
14/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 369,400 | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 100,379 | |||||||
25/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 0.5 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:54 AM. |