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/5 | Direct Receipts | 4,000 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 66,282 | 13/12/2019 | NOAPS/2019-20/C/16 | 236,134 | ||||
13/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,514 | 13/12/2019 | NOAPS/2019-20/C/17 | 41 | ||||
13/12/2019 | SFC/2019-20/R/2 | Direct Receipts | 2,117 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,600 | 15/12/2019 | NOAPS/2019-20/C/18 | 235,000 | ||||
25/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 21,033 | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 483,108 | 23/12/2019 | NOAPS/2019-20/C/19 | 26,800 | ||||
25/12/2019 | HY/2019-20/R/7 | Direct Receipts | 116 | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 145,969 | |||||||
25/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,741 | 16/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 208,200 | |||||||
25/12/2019 | SFC/2019-20/R/3 | Direct Receipts | 2,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:11 PM. |