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/11 | Direct Receipts | 67,620 | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 500,000 | 13/02/2020 | NOAPS/2019-20/C/8 | 293,000 | ||||
13/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 294,100 | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 26,347 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,738 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 12,224 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 227,021 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 94,737 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/19 | Expenditures | 292,900 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 98,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:47 PM. |