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.) |
01/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,881 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | |||||||
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 458,172 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 21,350 | 20/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 14,000 | |||||||
09/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 565.22 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:22 PM. |