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.) |
07/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 176,305 | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 184,305 | |||||||
07/01/2020 | FFC/2019-20/R/20 | Direct Receipts | 9,147 | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 15 | |||||||
07/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 30/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
20/01/2020 | FFC/2019-20/R/21 | Direct Receipts | 30,320 | 30/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 304,200 | |||||||
30/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 313,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:15 AM. |