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.) |
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 61,983 | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 149,142 | 14/01/2020 | NOAPS/2019-20/C/9 | 330,000 | ||||
14/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 300,000 | 14/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 332,000 | 22/01/2020 | NOAPS/2019-20/C/10 | 35,000 | ||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 1,295 | 21/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
21/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,733 | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 224,462.92 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 245,028.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:40 AM. |