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.) |
13/03/2020 | SFC/2019-20/R/19 | Direct Receipts | 265,000 | 16/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,060,000 | |||||||
16/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 1,475,000 | 16/03/2020 | SFC/2019-20/P/11 | Expenditures | 295,000 | |||||||
25/03/2020 | SFC/2019-20/R/20 | Direct Receipts | 1,180,000 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 355,000 | |||||||
25/03/2020 | SFC/2019-20/R/21 | Direct Receipts | 8,412 | 27/03/2020 | SFC/2019-20/P/12 | Expenditures | 1,180,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 33,657 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 53,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:40 PM. |