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.) |
06/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 675 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 400,000 | 06/03/2020 | FFC/2019-20/C/1 | 13,616 | ||||
06/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 175 | 16/03/2020 | HY/2019-20/P/1 | Expenditures | 44,000 | 17/03/2020 | FFC/2019-20/C/2 | 2,952 | ||||
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 410,000 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 0.9 | |||||||
16/03/2020 | HY/2019-20/R/3 | Direct Receipts | 106 | 31/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,816,400 | |||||||
16/03/2020 | HY/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 31,560 | Expenditures | ||||||||||
18/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 46,080 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,615 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 33,829 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,825,400 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 229 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:52 PM. |