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.) |
13/02/2020 | SFC/2019-20/R/4 | Direct Receipts | 423,155 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 65,682 | 14/02/2020 | NOAPS/2019-20/C/18 | 220,000 | ||||
14/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 197,900 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 378,258 | 18/02/2020 | NOAPS/2019-20/C/19 | 19,300 | ||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 383,533 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/21 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/23 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 13/02/2020 | SFC/2019-20/P/24 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 200,700 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 284,162 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 186,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:20 PM. |