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.) |
01/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 31,560 | 01/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,500 | |||||||
01/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 6,082 | 01/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 58,230 | |||||||
01/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 47,683 | 01/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
01/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,000,000 | 01/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
01/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 46,080 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 233,620 | |||||||
15/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 160,300 | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 138,368 | |||||||
15/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 1,500 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 127,896 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 161,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:48 AM. |