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/1 | Direct Receipts | 1,761,315 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,506 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 273,160 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 249,500 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,612 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 239,000 | Expenditures | ||||||||||
16/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:07 PM. |