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 | 1,761,314 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 333,900 | 25/11/2019 | OWN/2019-20/C/1 | 1,780 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 333,900 | 19/11/2019 | SFC/2019-20/P/3 | Expenditures | 2,400 | |||||||
14/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 20.1 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 83 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:24 AM. |