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.) |
02/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 303,600 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 245,000 | |||||||
09/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 500,000 | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 237,938 | |||||||
Direct Receipts | 09/01/2020 | SFC/2019-20/P/6 | Expenditures | 49,224 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 254,111 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 235,293 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 303,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:03 AM. |