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.) |
02/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,722 | 02/01/2020 | HY/2019-20/P/3 | Expenditures | 17.7 | 06/01/2020 | NOAPS/2019-20/C/22 | 8,000 | ||||
02/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,209 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 308,300 | 14/01/2020 | NOAPS/2019-20/C/23 | 350,000 | ||||
02/01/2020 | HY/2019-20/R/4 | Direct Receipts | 9 | 18/01/2020 | HY/2019-20/P/4 | Expenditures | 6,000 | 18/01/2020 | HY/2019-20/C/1 | 12,000 | ||||
02/01/2020 | HY/2019-20/R/5 | Direct Receipts | 45 | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 24,933 | |||||||
02/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 964 | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 184,693 | |||||||
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 292,400 | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 184,546 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 79,167 | 26/01/2020 | HY/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2020 | HY/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:14 PM. |