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.) |
11/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 57,750 | 15/02/2020 | NOAPS/2019-20/C/12 | 220,000 | ||||
11/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,440 | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 414,590 | |||||||
11/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,551 | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 376,165 | |||||||
15/02/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 210,900 | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 211,600 | |||||||
29/02/2020 | PDS/2019-20/R/6 | Direct Receipts | 51,468 | 29/02/2020 | PDS/2019-20/P/8 | Expenditures | 46,537 | |||||||
29/02/2020 | PDS/2019-20/R/7 | Direct Receipts | 10,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:30 PM. |