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 | FFC/2019-20/R/11 | Direct Receipts | 254.56 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 292,200 | 02/01/2020 | FFC/2019-20/C/4 | 769 | ||||
13/01/2020 | HY/2019-20/R/3 | Direct Receipts | 19.95 | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 56,070 | 02/01/2020 | FFC/2019-20/C/5 | 21,600 | ||||
13/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 10.26 | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 177 | 14/01/2020 | NOAPS/2019-20/C/18 | 300,000 | ||||
14/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 330,000 | Expenditures | 22/01/2020 | FFC/2019-20/C/3 | 2,821,290 | |||||||
16/01/2020 | HY/2019-20/R/4 | Direct Receipts | 16,000 | Expenditures | 27/01/2020 | FFC/2019-20/C/6 | 769 | |||||||
27/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 768 | Expenditures | 27/01/2020 | NOAPS/2019-20/C/19 | 7,800 | |||||||
27/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,386.75 | Expenditures | 27/01/2020 | NOAPS/2019-20/C/20 | 53,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:39 PM. |