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.) |
11/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 8,000 | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | 16/03/2020 | NOAPS/2019-20/C/12 | 330,000 | ||||
16/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 357,000 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,377 | 30/03/2020 | NOAPS/2019-20/C/13 | 1,480,000 | ||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 56,659 | 16/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 322,700 | |||||||
25/03/2020 | SFC/2019-20/R/11 | Direct Receipts | 24,789 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,484 | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,416 | |||||||
30/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,480,000 | 30/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,448,000 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:09 AM. |