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.) |
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,982 | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 150,000 | |||||||
21/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 586,000 | 02/05/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/19 | Expenditures | 60,557 | ||||||||||
Direct Receipts | 21/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 548,800 | ||||||||||
Direct Receipts | 21/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:54 AM. |