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/12 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | 14/11/2019 | NOAPS/2019-20/C/9 | 283,200 | ||||
10/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,200 | 10/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,450 | |||||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 283,200 | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 41,993 | |||||||
28/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 14/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 280,400 | |||||||
28/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,699 | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 20,200 | |||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:59 AM. |