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.) |
13/02/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 38,000 | 07/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | 20/02/2020 | NOAPS/2019-20/C/5 | 50,000 | ||||
14/02/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 500,000 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 894,466 | |||||||
14/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 434,900 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 405,800 | |||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 191,232 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:02 AM. |