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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,903 | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 489,910 | |||||||
08/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 138,000 | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 69,467 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 75,009 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 159,434 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/17 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 55,415 | ||||||||||
Direct Receipts | 18/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:04 PM. |