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.) |
02/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 31,560 | 03/12/2019 | PDS/2019-20/P/13 | Expenditures | 79 | 18/12/2019 | NOAPS/2019-20/C/12 | 403,300 | ||||
02/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 227,633 | 18/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 377,100 | 18/12/2019 | NOAPS/2019-20/C/13 | 52,200 | ||||
02/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 43,200 | Expenditures | 20/12/2019 | 4THSFC/2019-20/C/2 | 72,925 | |||||||
02/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 1,000,000 | Expenditures | 20/12/2019 | FFC/2019-20/C/1 | 88,984 | |||||||
02/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 41,865 | Expenditures | 21/12/2019 | FFC/2019-20/C/2 | 10,311 | |||||||
18/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 403,300 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 52,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:28 AM. |