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.) |
04/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,000 | 07/12/2019 | HY/2019-20/P/14 | Expenditures | 6,000 | 13/12/2019 | NOAPS/2019-20/C/16 | 270,000 | ||||
07/12/2019 | HY/2019-20/R/16 | Direct Receipts | 10,000 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 145,850 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,314 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 178,661 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,329 | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 260,600 | |||||||
12/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 269,900 | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 45,600 | |||||||
25/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 28,543 | Expenditures | ||||||||||
25/12/2019 | HY/2019-20/R/17 | Direct Receipts | 5 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 172 | Expenditures | ||||||||||
25/12/2019 | SFC/2019-20/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
25/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
30/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:20 AM. |