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.) |
15/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,538,785 | 15/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 576,853.7 | 15/03/2020 | NOAPS/2019-20/C/1 | 31,800 | ||||
15/03/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 468 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 516,592 | 15/03/2020 | OWN/2019-20/C/1 | 1,000 | ||||
15/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 17 | 15/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 17.7 | 15/03/2020 | OWN/2019-20/C/2 | 2,860 | ||||
15/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 171,478 | 15/03/2020 | OWN/2019-20/P/1 | Expenditures | 8,515 | |||||||
15/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 166,249 | 15/03/2020 | OWN/2019-20/P/2 | Expenditures | 98,750 | |||||||
15/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 168 | 15/03/2020 | OWN/2019-20/P/3 | Expenditures | 185,955.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:45 AM. |