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.) |
01/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 173,038 | 14/02/2020 | NOAPS/2019-20/C/17 | 205,000 | ||||
01/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 14/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 192,900 | |||||||
01/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 66,120 | Expenditures | ||||||||||
14/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 205,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:38 PM. |