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.) |
04/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,133 | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 142,082 | 15/02/2020 | NOAPS/2019-20/C/15 | 159,000 | ||||
13/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 265 | 05/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 194,547 | |||||||
13/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 159,000 | 05/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 98,107 | |||||||
13/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 9,000 | 05/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 16/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/10 | Expenditures | 188,831 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 142,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:51 PM. |