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.) |
06/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 500,000 | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17.8 | |||||||
06/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 7,062 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 93,000 | |||||||
06/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 1,010 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 30,486 | |||||||
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 334,500 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,511 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 116,091.51 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 326,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:55 AM. |