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.) |
13/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 4,961 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 93,694 | |||||||
13/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 186,100 | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 188,903 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 141,557 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 182,950 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 91,815 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/8 | Expenditures | 136,915 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 188,941 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 199,440 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/60 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/61 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/62 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/63 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/64 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/66 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:50 AM. |