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.) |
16/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 47,300 | 31/03/2020 | NOAPS/2019-20/C/3 | 46,400 | ||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,600 | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 45,810 | |||||||
16/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 168,300 | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 146,905 | |||||||
23/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 681,000 | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 84,475 | |||||||
Direct Receipts | 16/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 163,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 642,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:17 AM. |