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 | 1,467,762 | 04/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 183,749 | |||||||
15/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 230,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 231,400 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 195,000 | |||||||
30/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,420 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 92,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:06 PM. |