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.) |
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 45,155 | 10/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 73,442 | 15/02/2020 | NOAPS/2019-20/C/17 | 150,000 | ||||
15/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 160,000 | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 139,379 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:15 PM. |