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.) |
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 300,500 | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | 15/02/2020 | NOAPS/2019-20/C/15 | 300,500 | ||||
28/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 8,956 | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 116,146 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 31,957 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 280,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 92,478 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 98,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:42 AM. |