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.) |
30/01/2020 | FFC/2019-20/R/30 | Direct Receipts | 1,436,064 | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 14,432 | |||||||
30/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 4,800 | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 27,104 | |||||||
30/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 2,198 | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,984 | |||||||
30/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 65,700 | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,984 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 46,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:26 AM. |