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 | 4THSFC/2019-20/R/11 | Direct Receipts | 3,790 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,783 | |||||||
13/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 158,000 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 41,783 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 19,965 | 05/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 139,526 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 137,707 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 186,830 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 186,830 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 139,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:04 PM. |