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 | SFC/2019-20/R/9 | Direct Receipts | 16,647 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 92,637 | |||||||
03/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 198,900 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
13/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 197,900 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 05/01/2020 | SFC/2019-20/P/1 | Expenditures | 236,556 | ||||||||||
Direct Receipts | 06/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 195,100 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 180,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:11 AM. |