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.) |
17/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 40,710 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
23/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 68,500 | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 64,000 | |||||||
25/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 11,980 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 48,350 | |||||||
26/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 2,315,000 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,750 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 16/03/2020 | SFC/2019-20/P/8 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 17/03/2020 | SFC/2019-20/P/10 | Expenditures | 956,946 | ||||||||||
Direct Receipts | 17/03/2020 | SFC/2019-20/P/9 | Expenditures | 950,769 | ||||||||||
Direct Receipts | 28/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 2,295,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:30 AM. |