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/2 | Direct Receipts | 1,467,762 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | 05/07/2019 | NOAPS/2019-20/C/6 | 204,800 | ||||
05/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 204,800 | 05/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 206,200 | |||||||
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,662 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 238,798 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:48 AM. |