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.) |
05/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 785 | 17/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 267,900 | 16/01/2020 | FFC/2019-20/C/1 | 1,310 | ||||
17/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 270,000 | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 90,824 | 16/01/2020 | FFC/2019-20/C/2 | 13,561 | ||||
18/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
19/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,775 | Expenditures | ||||||||||
19/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 45,687 | Expenditures | ||||||||||
20/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,326 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:19 PM. |