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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,898 | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 6 | 21/12/2019 | FFC/2019-20/C/5 | 6,522 | ||||
20/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 457 | 21/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,000 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 619,669 | 21/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 10,000 | |||||||
21/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,775 | 21/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 12,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 327 | 21/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 9,800 | |||||||
25/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 900 | 21/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 3,500 | |||||||
25/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 4,200 | 24/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:40 AM. |