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.) |
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 27,280 | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 285,783 | 15/02/2020 | FFC/2019-20/C/1 | 4,337,294.5 | ||||
20/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 348,500 | 20/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 347,600 | 20/02/2020 | NOAPS/2019-20/C/13 | 348,500 | ||||
25/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,447 | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 285,783 | |||||||
25/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 76,776 | 25/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 2,679 | |||||||
25/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 2,867 | 25/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 99,248 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:06 AM. |