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.) |
11/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 14,000 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 700,000 | |||||||
21/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,620,000 | 27/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 1,507,600 | |||||||
25/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 12,095 | 27/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 370,300 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,562 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:23 AM. |