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.) |
31/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 18,434 | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,600 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,165 | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 12,800 | |||||||
31/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 6,021 | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 272,000 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 235 | 16/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 837,132 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 92,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:56 PM. |