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 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,393,235 | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,393,235 | 02/01/2020 | FFC/2019-20/C/3 | 1,737,533 | ||||
02/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 22,000 | 15/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 234,200 | 15/01/2020 | NOAPS/2019-20/C/2 | 233,700 | ||||
15/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 233,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:36:43 AM. |