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.) |
04/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 14,468 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 96,421 | |||||||
13/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 173,100 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,101 | |||||||
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 39,156 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 192,346 | |||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 165,400 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 196,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:14 PM. |