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.) |
13/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | 13/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 441,319 | 13/12/2019 | HY/2019-20/C/3 | 2,000 | ||||
13/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 19,016 | 13/12/2019 | HY/2019-20/P/7 | Expenditures | 10,000 | 13/12/2019 | NOAPS/2019-20/C/18 | 2,800 | ||||
13/12/2019 | HY/2019-20/R/7 | Direct Receipts | 6,000 | 13/12/2019 | NOAPS/2019-20/P/21 | Expenditures | 33,145 | 14/12/2019 | 4THSFC/2019-20/C/1 | 1,992,180 | ||||
13/12/2019 | HY/2019-20/R/8 | Direct Receipts | 160 | 14/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | 15/12/2019 | NOAPS/2019-20/C/20 | 1,630 | ||||
13/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 436,000 | 16/12/2019 | NOAPS/2019-20/P/22 | Expenditures | 437,000 | 16/12/2019 | NOAPS/2019-20/C/19 | 437,000 | ||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 14,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:44 AM. |