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.) |
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,123 | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,800 | 24/11/2020 | NOAPS/2020-21/C/2 | 50,000 | ||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,732 | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,680 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,732 | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 50,270 | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 270 | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:33 PM. |