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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | 15/07/2019 | NOAPS/2019-20/C/4 | 264,000 | ||||
06/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 152 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 242,900 | |||||||
12/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 264,583 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:48 AM. |