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.) |
08/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 27,206 | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 43,610 | |||||||
13/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 284,600 | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 46,800 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 100,904 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 139,612 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 183,902 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 143,057 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 145,147 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 13,949 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 13,949 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/83 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/84 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/85 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/86 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/87 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/88 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/89 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/90 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:30 AM. |