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.) |
04/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 31,560 | 04/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 325,100 | 04/01/2020 | NOAPS/2019-20/C/14 | 325,100 | ||||
04/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 52,000 | |||||||
04/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 12,000 | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 485,000 | |||||||
04/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 37,440 | Expenditures | ||||||||||
04/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 326,600 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:02 AM. |