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.) |
15/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,669,900 | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 21,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 8,945 | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,700 | |||||||
31/03/2020 | HY/2019-20/R/7 | Direct Receipts | 144.3 | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 70,000 | |||||||
31/03/2020 | HY/2019-20/R/8 | Direct Receipts | 16,000 | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 104,135 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 35,900 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,857 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 320 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 48,500 | |||||||
31/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 653 | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 13,800 | |||||||
31/03/2020 | PDS/2019-20/R/9 | Direct Receipts | 34,004 | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 187,000 | |||||||
Direct Receipts | 31/03/2020 | HY/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 333,417.7 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,649,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 14,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:17 AM. |