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.) |
07/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 191,516 | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 200,000 | 10/02/2020 | NOAPS/2019-20/C/19 | 79,700 | ||||
08/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,409 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 229,400 | 14/02/2020 | NOAPS/2019-20/C/20 | 250,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 15,780 | Expenditures | ||||||||||
11/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 34,560 | Expenditures | ||||||||||
13/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:26 PM. |