Voucher Wise Summary Report
Opening Balance | 1,348,572 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,868 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 396,800 | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
18/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,963 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 48,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:06 PM. |