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.) |
10/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 274,787 | 25/01/2020 | NOAPS/2019-20/C/15 | 510,000 | ||||
10/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 51,840 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,200 | |||||||
10/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 29,448 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,600 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,054,867 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 183,229 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 60,982 | 25/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 512,400 | |||||||
25/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 511,900 | Expenditures | ||||||||||
25/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:48 PM. |