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.) |
16/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,698 | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | 16/01/2020 | NOAPS/2019-20/C/12 | 233,905 | ||||
16/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,000 | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 144,550 | 16/01/2020 | NOAPS/2019-20/C/13 | 300 | ||||
16/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,594 | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 100 | |||||||
16/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 233,800 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 262,000 | |||||||
Direct Receipts | 16/01/2020 | HY/2019-20/P/1 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 234,800 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/2 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:42 AM. |