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.) |
31/05/2020 | SFC/2020-21/R/2 | Direct Receipts | 5,307 | 01/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,122,000 | 01/05/2020 | NOAPS/2020-21/C/2 | 1,122,000 | ||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 327,288 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 239,770 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 175,159 | ||||||||||
Direct Receipts | 31/05/2020 | SFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:37 PM. |