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.) |
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 03/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 202,000 | 03/12/2019 | NOAPS/2019-20/C/11 | 180,000 | ||||
03/12/2019 | HY/2019-20/R/1 | Direct Receipts | 471 | 04/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 218,748 | 15/12/2019 | NOAPS/2019-20/C/12 | 176,500 | ||||
03/12/2019 | HY/2019-20/R/2 | Direct Receipts | 22,000 | 04/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 223,062 | |||||||
03/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 173,300 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,500 | |||||||
15/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 176,500 | 09/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 408,922 | |||||||
Direct Receipts | 15/12/2019 | HY/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/12/2019 | HY/2019-20/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 223,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:11 AM. |