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.) |
11/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,489 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 226.5 | 01/02/2020 | FFC/2019-20/C/4 | 507,781.65 | ||||
11/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 280 | 11/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 219.48 | 01/02/2020 | FFC/2019-20/C/5 | 23,496 | ||||
28/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 520,000 | 18/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 5.32 | |||||||
Direct Receipts | 25/02/2020 | HY/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 497,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:02 PM. |