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/10 | Direct Receipts | 76,260 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 410,079 | 10/02/2020 | NOAPS/2019-20/C/21 | 40,053 | ||||
11/02/2020 | HY/2019-20/R/5 | Direct Receipts | 32,000 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 126,100 | 17/02/2020 | NOAPS/2019-20/C/22 | 407,300 | ||||
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 61,800 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | 19/02/2020 | HY/2019-20/C/1 | 32,000 | ||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 76,260 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 126,189 | 29/02/2020 | NOAPS/2019-20/C/23 | 74,800 | ||||
17/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 384,800 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 76,260 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 40,794 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 57,848 | ||||||||||
Direct Receipts | 17/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 384,300 | ||||||||||
Direct Receipts | 19/02/2020 | HY/2019-20/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:25 AM. |