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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,054,867 | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 256,100 | 13/12/2019 | NOAPS/2019-20/C/17 | 320,000 | ||||
03/12/2019 | HY/2019-20/R/3 | Direct Receipts | 7 | 17/12/2019 | TSC/2019-20/P/3 | Expenditures | 18 | |||||||
03/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 103 | Expenditures | ||||||||||
03/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 706 | Expenditures | ||||||||||
03/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
11/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 300,000 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 524 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,917 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 269 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 255 | Expenditures | ||||||||||
25/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 9,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:00 AM. |