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.) |
05/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 711,698 | 01/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 24 | |||||||
05/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 397.5 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 200,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 4,200 | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 99,000 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,252 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:42 PM. |