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.) |
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | 12/07/2019 | NOAPS/2019-20/C/5 | 305,100 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 305,100 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 287,000 | |||||||
20/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 589,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:14 PM. |