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 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,000 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
04/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,926 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
04/01/2020 | CESS/2019-20/R/4 | Direct Receipts | 261 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 67,863 | 04/01/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | |||||||
04/01/2020 | HY/2019-20/R/7 | Direct Receipts | 20 | 04/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 334,000 | |||||||
04/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 952 | 05/01/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | |||||||
04/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 3 | 16/01/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | |||||||
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 5 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 335,400 | |||||||
10/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 6,000 | 22/01/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | |||||||
14/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 340,000 | 27/01/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:23 PM. |