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.) |
04/02/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 37,440 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,875 | |||||||
06/02/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 31,560 | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 268,618 | |||||||
06/02/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 1,156 | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,990 | |||||||
06/02/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 47,683 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,500 | |||||||
13/02/2020 | FFC/2019-20/R/28 | Direct Receipts | 5,194 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 288,400 | |||||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 310,900 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 301,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:04 PM. |