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.) |
04/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 10,733 | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 17.7 | 14/01/2020 | NOAPS/2019-20/C/17 | 310,000 | ||||
04/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 16,341 | 15/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 258,300 | 15/01/2020 | FFC/2019-20/C/4 | 55,282 | ||||
09/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 500,000 | Expenditures | 15/01/2020 | FFC/2019-20/C/5 | 22,050 | |||||||
14/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 273,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:06 PM. |