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.) |
05/02/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 3,814 | 05/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 25,320 | |||||||
05/02/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 227,633 | 10/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,600 | |||||||
05/02/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 37,440 | 11/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 53,500 | |||||||
05/02/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 31,560 | 11/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,600 | |||||||
05/02/2020 | HY/2019-20/R/5 | Direct Receipts | 107 | 15/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 443,000 | |||||||
10/02/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 4,698 | 15/02/2020 | NOAPS/2019-20/P/19 | Expenditures | 2,000 | |||||||
10/02/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 24,222 | 15/02/2020 | NOAPS/2019-20/P/20 | Expenditures | 302,400 | |||||||
15/02/2020 | 4THSFC/2019-20/R/28 | Direct Receipts | 8,884 | 20/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 135,000 | |||||||
15/02/2020 | 4THSFC/2019-20/R/29 | Direct Receipts | 15,850 | 20/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 43,734 | |||||||
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 320,000 | Expenditures | ||||||||||
20/02/2020 | 4THSFC/2019-20/R/26 | Direct Receipts | 2,534 | Expenditures | ||||||||||
20/02/2020 | 4THSFC/2019-20/R/30 | Direct Receipts | 7,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:54 PM. |