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.) |
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,002 | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 11,225 | 02/01/2020 | FFC/2019-20/C/1 | 3,784,574 | ||||
02/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 48 | 14/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 572,300 | |||||||
14/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 621,000 | Expenditures | ||||||||||
21/01/2020 | HY/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | HY/2019-20/R/2 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:17 AM. |