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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,626 | 06/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 47,683 | 21/01/2020 | NOAPS/2019-20/C/3 | 6,500 | ||||
09/01/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 3,700,000 | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 494,000 | |||||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 231,100 | 13/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 9,197 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,197 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 224,600 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 156,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:24 AM. |