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.) |
08/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 08/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
08/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,560 | 08/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 199,360 | |||||||
08/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,560 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,400 | |||||||
16/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 214,200 | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 95,242 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/19 | Expenditures | 97,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:00 AM. |