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.) |
22/01/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 923,160 | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 45,255 | 22/01/2020 | FFC/2019-20/C/1 | 14 | ||||
22/01/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 10,000 | 22/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 137,461 | 22/01/2020 | NOAPS/2019-20/C/18 | 320,000 | ||||
22/01/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 46,000 | 22/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | 23/01/2020 | NOAPS/2019-20/C/23 | 18,000 | ||||
22/01/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 20,348 | 22/01/2020 | HY/2019-20/P/9 | Expenditures | 10,000 | |||||||
22/01/2020 | HY/2019-20/R/10 | Direct Receipts | 10,000 | 23/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 304,100 | |||||||
22/01/2020 | HY/2019-20/R/9 | Direct Receipts | 4 | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
22/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 59 | Expenditures | ||||||||||
22/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 821 | Expenditures | ||||||||||
22/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 430,300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 539 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:27 PM. |