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/16 | Direct Receipts | 6,000 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 189,697 | 15/02/2020 | NOAPS/2019-20/C/16 | 224,000 | ||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 15,259 | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 189,871 | |||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 190,304 | |||||||
11/02/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 50,340 | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 285,249 | |||||||
13/02/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 224,300 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 190,211 | |||||||
29/02/2020 | HY/2019-20/R/11 | Direct Receipts | 16 | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 31 | 15/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 222,300 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:16 AM. |