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.) |
05/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,027 | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 110,000 | |||||||
05/12/2019 | FFC/2019-20/R/26 | Direct Receipts | 4,429 | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 364,720 | |||||||
13/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 210,000 | 07/12/2019 | FFC/2019-20/P/57 | Expenditures | 129,284 | |||||||
25/12/2019 | FFC/2019-20/R/27 | Direct Receipts | 8,063 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 205,500 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:18 AM. |