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.) |
30/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 59 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 111,329 | 30/03/2020 | NOAPS/2019-20/C/9 | 740,000 | ||||
30/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 500,000 | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,010 | |||||||
30/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 11,674 | 30/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 726,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 15,570 | 30/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 18 | |||||||
30/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 720,000 | 31/03/2020 | HY/2019-20/P/46 | Expenditures | 112,439 | |||||||
31/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 30,899 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 7,990 | |||||||
31/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 33,986 | Expenditures | ||||||||||
31/03/2020 | HY/2019-20/R/8 | Direct Receipts | 112,000 | Expenditures | ||||||||||
31/03/2020 | HY/2019-20/R/9 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:05:07 AM. |