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.) |
04/01/2020 | SFC/2019-20/R/10 | Direct Receipts | 69,120 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 674,200 | 07/01/2020 | NOAPS/2019-20/C/3 | 30,000 | ||||
06/01/2020 | SFC/2019-20/R/11 | Direct Receipts | 31,560 | Expenditures | 10/01/2020 | FFC/2019-20/C/5 | 300,000 | |||||||
12/01/2020 | SFC/2019-20/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 678,000 | Expenditures | ||||||||||
25/01/2020 | SFC/2019-20/R/13 | Direct Receipts | 13,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:16 AM. |