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.) |
16/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,027 | 16/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 162,688 | |||||||
16/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 80,000 | 16/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,714 | |||||||
16/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 12,580 | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,952 | |||||||
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,800 | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 127,510 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,000 | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 155,276 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 271,103 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 35,467 | ||||||||||
Direct Receipts | 16/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 175,900 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 164,507 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 122,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:10 PM. |