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.) |
13/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 327,791 | 13/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 271,100 | 14/01/2020 | NOAPS/2019-20/C/1 | 104,800 | ||||
13/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 82,710 | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,319 | |||||||
13/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 500,000 | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 41,529.75 | |||||||
13/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 375,000 | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 75,000 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:08 AM. |