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.) |
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,204 | 02/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 85,579 | 14/01/2020 | NOAPS/2019-20/C/12 | 230,000 | ||||
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,251,794 | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 56,000 | |||||||
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 700,000 | |||||||
03/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 310,800 | |||||||
08/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 28,149 | 02/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,500 | |||||||
14/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 213,500 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 247,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:44 AM. |