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.) |
11/01/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 14,937 | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | 16/01/2020 | NOAPS/2019-20/C/17 | 315,000 | ||||
11/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,862 | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 289,200 | 24/01/2020 | NOAPS/2019-20/C/18 | 25,800 | ||||
11/01/2020 | HY/2019-20/R/8 | Direct Receipts | 13 | 20/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
11/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 213 | 30/01/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | |||||||
14/01/2020 | HY/2019-20/R/9 | Direct Receipts | 10,000 | 31/01/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | |||||||
15/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 292,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:33 AM. |