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.) |
09/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 86,880 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 291,227 | |||||||
13/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 247,500 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 310,495 | |||||||
24/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 1,082,900 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,660 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,967 | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 147,514 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,176 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 132 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:32 PM. |