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.) |
01/01/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 20,589 | 01/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 525,800 | 16/01/2020 | NOAPS/2019-20/C/15 | 76,400 | ||||
01/01/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 47,683 | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 46,344 | 17/01/2020 | NOAPS/2019-20/C/16 | 47,200 | ||||
01/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 541,300 | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 46,584 | 27/01/2020 | NOAPS/2019-20/C/17 | 5,700 | ||||
16/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 2,607 | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,390 | |||||||
17/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 525,700 | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,390 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 92,737 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 27,777 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 93,270 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,878 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 517,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:42 AM. |