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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,135 | 08/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 568,982 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 637,582 | 08/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,300 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,440 | 08/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,300 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,123,733 | 15/11/2019 | NOAPS/2019-20/P/46 | Expenditures | 37,600 | |||||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 178,600 | 15/11/2019 | NOAPS/2019-20/P/47 | Expenditures | 29,200 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 650,000 | 15/11/2019 | NOAPS/2019-20/P/48 | Expenditures | 21,900 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/50 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/51 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:18 PM. |