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.) |
11/02/2020 | SFC/2019-20/R/10 | Direct Receipts | 53,220 | 01/02/2020 | FFC/2019-20/P/23 | Expenditures | 98,527 | 14/02/2020 | NOAPS/2019-20/C/22 | 320,000 | ||||
12/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 200,000 | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 98,268 | 19/02/2020 | NOAPS/2019-20/C/23 | 25,100 | ||||
Direct Receipts | 01/02/2020 | TSC/2019-20/P/4 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 325,503 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 294,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:02 PM. |