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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 160,268 | 31/03/2020 | NOAPS/2019-20/J/2 | 57,100 | ||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,660 | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,120 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2 | 29/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,380 | |||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 31,560 | 29/03/2020 | FFC/2019-20/P/22 | Expenditures | 137,709 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 34,560 | 30/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 6,048 | |||||||
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 44,200 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 69,154 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 31/03/2020 | PDS/2019-20/P/15 | Expenditures | 111,437 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 38,683 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 86,000 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/10 | Direct Receipts | 97,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:46 AM. |