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.) |
10/02/2020 | SFC/2019-20/R/4 | Direct Receipts | 100,000 | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 94,350 | |||||||
16/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 553,057.44 | 16/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 490,200 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 135,881 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 141,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:08 AM. |