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.) |
10/02/2020 | HY/2019-20/R/6 | Direct Receipts | 32,000 | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 200,850 | |||||||
12/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 133,400 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 56,630 | |||||||
14/02/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 419,200 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 191,950 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 189,498 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 10/02/2020 | HY/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:17 PM. |