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.) |
01/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 47,804 | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,500 | 02/02/2020 | OWN/2019-20/C/3 | 18,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 50,340 | 02/02/2020 | OWN/2019-20/P/10 | Expenditures | 15 | 15/02/2020 | NOAPS/2019-20/C/12 | 131,000 | ||||
13/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 131,700 | 02/02/2020 | OWN/2019-20/P/11 | Expenditures | 5,700 | |||||||
29/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 209 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 134,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:26:30 PM. |