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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 203,410 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 34,000 | 04/01/2020 | FFC/2019-20/C/8 | 1,430,000 | ||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 860,190 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 350,000 | 04/01/2020 | FFC/2019-20/C/9 | 230,378 | ||||
04/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 3 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 196,378 | 04/01/2020 | GPMKHA/2019-20/C/2 | 1.04 | ||||
05/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
05/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:14 PM. |