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.) |
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 09/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 14,300 | 09/12/2019 | 4THSFC/2019-20/C/1 | 41,800 | ||||
09/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,537 | 09/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 09/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,560 | 09/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 31,560 | 09/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
15/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 210,600 | 09/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/59 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/60 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/61 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/63 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/64 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/65 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:56 PM. |