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/6 | Direct Receipts | 24,993 | 11/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,964 | 14/02/2020 | NOAPS/2019-20/C/12 | 300,000 | ||||
13/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 297,500 | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,343 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,436 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 217,631 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 276,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:28 AM. |