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.) |
10/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 650,000 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 4,841 | |||||||
10/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 17/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 235,000 | |||||||
16/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 30,644 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 27,338 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 347.2 | Expenditures | ||||||||||
17/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 235,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:17 PM. |