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.) |
03/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 22 | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
03/02/2020 | SSA/2019-20/R/3 | Direct Receipts | 32 | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,737 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 25,800 | |||||||
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,626 | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 8,300 | |||||||
29/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 102 | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:57 AM. |