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.) |
14/02/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 270,500 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 94,656 | |||||||
17/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,560 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 73,694 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 95,252 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 344,113 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 94,895 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 265,600 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 116,092 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:49 AM. |