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.) |
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,239 | 04/12/2019 | NOAPS/2019-20/P/45 | Expenditures | 1,500 | |||||||
04/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 09/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
04/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,700 | 09/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,560 | 09/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
05/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 34,560 | 09/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
16/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 191,900 | 09/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,126 | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 199,760 | |||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/46 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/47 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/48 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/49 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:33 PM. |