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.) |
06/02/2020 | SFC/2019-20/R/9 | Direct Receipts | 15,529 | 01/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 61,500 | |||||||
Direct Receipts | 02/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 236,600 | ||||||||||
Direct Receipts | 02/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 06/02/2020 | SFC/2019-20/P/4 | Expenditures | 46,014 | ||||||||||
Direct Receipts | 06/02/2020 | SFC/2019-20/P/5 | Expenditures | 700,356 | ||||||||||
Direct Receipts | 06/02/2020 | SFC/2019-20/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 112,806 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:28 AM. |