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.) |
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 24,337 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 370,899 | 02/01/2020 | FFC/2019-20/C/6 | 24,337 | ||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 230,000 | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 248,400 | 02/01/2020 | NOAPS/2019-20/C/16 | 26,900 | ||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 776,000 | 16/01/2020 | NOAPS/2019-20/C/17 | 255,000 | |||||||
Direct Receipts | Expenditures | 21/01/2020 | NOAPS/2019-20/C/18 | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:14 PM. |