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.) |
12/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 30,298 | 04/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 151,952 | 04/09/2019 | 4THSFC/2019-20/C/3 | 3,000 | ||||
12/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,352,096 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 321,600 | 12/09/2019 | FFC/2019-20/C/7 | 320,000 | ||||
12/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 311,600 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 303,500 | |||||||
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 311,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:41 PM. |