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.) |
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,989 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 464,140 | 12/01/2020 | NOAPS/2019-20/C/2 | 148,500 | ||||
06/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 193,564 | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 46.62 | 17/01/2020 | NOAPS/2019-20/C/4 | 20,500 | ||||
12/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,957 | 14/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 389,500 | 18/01/2020 | NOAPS/2019-20/C/3 | 17,800 | ||||
12/01/2020 | HY/2019-20/R/5 | Direct Receipts | 270 | 19/01/2020 | OWN/2019-20/P/18 | Expenditures | 10,100 | |||||||
12/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 1,475 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 407,300 | Expenditures | ||||||||||
19/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,578 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,100 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 12,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:08 AM. |