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 | FFC/2019-20/R/12 | Direct Receipts | 494,393 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 89,763 | |||||||
04/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 1,252 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 89,563 | |||||||
04/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 26,950 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 93,000 | |||||||
04/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 932 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 93,000 | |||||||
27/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 26,950 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 93,000 | |||||||
27/03/2020 | SSA/2019-20/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:05 AM. |