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/4 | Direct Receipts | 31,120 | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,480 | |||||||
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 03/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 20,680 | |||||||
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 31,934 | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | |||||||
13/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 259,800 | 03/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/73 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/74 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/75 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/77 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/78 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/80 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:15 AM. |