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 | FFC/2019-20/R/17 | Direct Receipts | 2 | 01/02/2020 | SFC/2019-20/P/4 | Expenditures | 15,780 | 15/02/2020 | NOAPS/2019-20/C/21 | 420,000 | ||||
11/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 283,000 | 03/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,450 | 26/02/2020 | NOAPS/2019-20/C/22 | 63,800 | ||||
11/02/2020 | SFC/2019-20/R/13 | Direct Receipts | 67,620 | 11/02/2020 | OWN/2019-20/P/14 | Expenditures | 25,440 | |||||||
12/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 167,000 | 15/02/2020 | NOAPS/2019-20/P/20 | Expenditures | 356,200 | |||||||
Direct Receipts | 15/02/2020 | SFC/2019-20/P/5 | Expenditures | 139,203 | ||||||||||
Direct Receipts | 16/02/2020 | NOAPS/2019-20/P/19 | Expenditures | 400,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:02 AM. |