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.) |
02/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,153 | |||||||
05/03/2020 | SSP/2019-20/R/13 | Direct Receipts | 4,550 | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 579 | |||||||
05/03/2020 | SSY/2019-20/R/13 | Direct Receipts | 4,200 | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 48,820 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 52,760 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:06 PM. |