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/12 | Direct Receipts | 503,406 | 04/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 350 | 03/03/2020 | NOAPS/2019-20/C/6 | 350 | ||||
11/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 761 | 04/03/2020 | SSP/2019-20/P/10 | Expenditures | 8,400 | 03/03/2020 | SSP/2019-20/C/7 | 8,400 | ||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 04/03/2020 | SSY/2019-20/P/11 | Expenditures | 6,300 | 03/03/2020 | SSY/2019-20/C/8 | 6,300 | ||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:17 AM. |