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.) |
12/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,000 | 19/02/2020 | HY/2019-20/P/7 | Expenditures | 8,000 | |||||||
19/02/2020 | HY/2019-20/R/7 | Direct Receipts | 8,000 | 19/02/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
19/02/2020 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 19/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 224,300 | |||||||
19/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 231,000 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 74,152 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 120,671 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 120,303 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 120,303 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 425,700 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/14 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:56 AM. |