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.) |
11/02/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 70,500 | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 194,493 | 13/02/2020 | NOAPS/2019-20/C/18 | 380,000 | ||||
12/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 273,160 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 194,472 | |||||||
12/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 6,000 | 06/02/2020 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
12/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 23,430 | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 36,000 | |||||||
12/02/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 16,000 | 15/02/2020 | HY/2019-20/P/25 | Expenditures | 16,000 | |||||||
13/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 356,300 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 360,600 | |||||||
19/02/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/02/2020 | HY/2019-20/R/11 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:58 PM. |