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 | SFC/2019-20/R/8 | Direct Receipts | 7,038 | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,500 | 01/02/2020 | PDS/2019-20/C/9 | 92,476 | ||||
02/02/2020 | SFC/2019-20/R/9 | Direct Receipts | 66,120 | 01/02/2020 | PDS/2019-20/P/20 | Expenditures | 91,200 | 15/02/2020 | NOAPS/2019-20/C/10 | 247,300 | ||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,780 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 29,700 | |||||||
15/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 251,700 | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 399,299 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 189,276 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 234,900 | ||||||||||
Direct Receipts | 15/02/2020 | SFC/2019-20/P/6 | Expenditures | 100,145 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 29,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:33 AM. |