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.) |
05/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,502 | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,000 | |||||||
06/02/2020 | HY/2019-20/R/8 | Direct Receipts | 20,000 | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
07/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,782 | 06/02/2020 | HY/2019-20/P/24 | Expenditures | 8,000 | |||||||
13/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 291,000 | 13/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 92,760 | |||||||
13/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 7,520 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 463,430 | |||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 295,400 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 175,615 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 370,245 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | HY/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:13 AM. |