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.) |
09/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 261,300 | 09/01/2020 | 4THSFC/2019-20/C/1 | 344,676 | ||||
09/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,353 | 15/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 258,700 | 09/01/2020 | 4THSFC/2019-20/C/2 | 344,676 | ||||
15/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 98 | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 75,283 | 15/01/2020 | NOAPS/2019-20/C/16 | 250,000 | ||||
15/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 250,000 | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 95,767 | 15/01/2020 | NOAPS/2019-20/C/17 | 15,000 | ||||
15/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 250,000 | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 95,777 | 15/01/2020 | NOAPS/2019-20/C/18 | 265,000 | ||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:17 PM. |