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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,085,377.22 | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,270 | |||||||
23/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,426 | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 638 | |||||||
23/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 207,700 | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,544 | |||||||
23/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 300 | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,038,284.54 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | 26/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 189,700 | |||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 900 | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 90,778 | |||||||
26/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:49 AM. |