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.) |
04/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 18,000 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 319,468 | 15/02/2020 | NOAPS/2019-20/C/22 | 270,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 50,340 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 197,000 | 24/02/2020 | NOAPS/2019-20/C/23 | 72,000 | ||||
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:14 AM. |