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/4 | Direct Receipts | 22,928 | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 475,000 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 7,000 | |||||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 129,200 | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/64 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/65 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/66 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/67 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/68 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:56 AM. |