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.) |
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 40,621 | 03/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 300,000 | 14/01/2020 | NOAPS/2019-20/C/13 | 290,000 | ||||
12/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 304,100 | 03/01/2020 | SFC/2019-20/P/6 | Expenditures | 400,000 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 129,240 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 141,594 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 207,873 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 189,694 | ||||||||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 308,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:08 AM. |