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.) |
09/01/2020 | SFC/2019-20/R/10 | Direct Receipts | 2,046 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | 09/01/2020 | NOAPS/2019-20/C/6 | 45,500 | ||||
09/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 47,683 | 09/01/2020 | FFC/2019-20/P/12 | Advances | 150,000 | |||||||
09/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 500,000 | 09/01/2020 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
15/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 529,000 | 09/01/2020 | SFC/2019-20/P/8 | Advances | 200,000 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,726 | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 513,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Advances | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:03 PM. |