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.) |
05/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,603 | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,600 | |||||||
21/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 250,000 | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 273,992 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 385,708 | ||||||||||
Direct Receipts | 21/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 306,700 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 62,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:26 AM. |