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.) |
11/11/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 13,517 | 11/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 131,214 | 14/11/2019 | NOAPS/2019-20/C/26 | 430,000 | ||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,627 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 14,160 | 21/11/2019 | NOAPS/2019-20/C/27 | 1,700 | ||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,054,867 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,100 | |||||||
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 29 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,160 | |||||||
11/11/2019 | HY/2019-20/R/1 | Direct Receipts | 4,000 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 428,300 | |||||||
11/11/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,160 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,194 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,110 | Expenditures | ||||||||||
14/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 318,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:58 AM. |