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.) |
06/12/2019 | SFC/2019-20/R/10 | Direct Receipts | 31,560 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 29,500 | 02/12/2019 | NOAPS/2019-20/C/9 | 10,000 | ||||
06/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 37,440 | 03/12/2019 | SFC/2019-20/P/8 | Expenditures | 4,100 | 03/12/2019 | FFC/2019-20/C/1 | 29,500 | ||||
12/12/2019 | SFC/2019-20/R/11 | Direct Receipts | 50,000 | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 230,300 | 24/12/2019 | SFC/2019-20/C/4 | 171,345 | ||||
13/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 270,000 | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 95,048 | |||||||
25/12/2019 | SFC/2019-20/R/13 | Direct Receipts | 12,707 | 24/12/2019 | SFC/2019-20/P/10 | Expenditures | 121,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:18 PM. |