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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 447,300 | 07/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 350 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,012.6 | 07/03/2020 | SSP/2019-20/P/10 | Expenditures | 7,700 | |||||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 07/03/2020 | SSY/2019-20/P/10 | Expenditures | 2,800 | |||||||
18/03/2020 | SSP/2019-20/R/12 | Direct Receipts | 7,700 | Expenditures | ||||||||||
18/03/2020 | SSY/2019-20/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:57 PM. |