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.) |
04/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,241 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 500 | 03/01/2020 | HY/2019-20/C/6 | 10,000 | ||||
04/01/2020 | HY/2019-20/R/9 | Direct Receipts | 17 | 03/01/2020 | HY/2019-20/P/6 | Expenditures | 10,000 | 14/01/2020 | NOAPS/2019-20/C/12 | 172,500 | ||||
04/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 704 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 174,000 | |||||||
08/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 144,893 | |||||||
08/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 323 | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 95,140 | |||||||
14/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 172,500 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:15 AM. |