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.) |
04/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 19,164 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 446,000 | 14/01/2020 | NOAPS/2019-20/C/35 | 30,600 | ||||
04/01/2020 | HY/2019-20/R/4 | Direct Receipts | 7 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 126,478 | 14/01/2020 | NOAPS/2019-20/C/36 | 4,500 | ||||
14/01/2020 | NOAPS/2019-20/R/48 | Direct Receipts | 30,600 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 22,000 | 14/01/2020 | NOAPS/2019-20/C/37 | 500 | ||||
14/01/2020 | NOAPS/2019-20/R/49 | Direct Receipts | 4,500 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 185,847 | 14/01/2020 | NOAPS/2019-20/C/38 | 83,700 | ||||
14/01/2020 | NOAPS/2019-20/R/50 | Direct Receipts | 500 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 187,600 | 14/01/2020 | NOAPS/2019-20/C/39 | 23,200 | ||||
14/01/2020 | NOAPS/2019-20/R/51 | Direct Receipts | 83,700 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 232,309 | |||||||
14/01/2020 | NOAPS/2019-20/R/52 | Direct Receipts | 23,200 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 100,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 46,510 | 15/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 139,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:36 AM. |