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.) |
04/01/2020 | HY/2019-20/R/6 | Direct Receipts | 29 | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 357,265 | |||||||
06/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,885 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 714,588.42 | |||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 37,076 | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
06/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 4 | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 330,789 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 992,367 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 46.62 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 63.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:51 AM. |