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.) |
01/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 16,113 | 01/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | 01/10/2019 | NOAPS/2019-20/C/12 | 322,000 | ||||
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 710 | 01/10/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 15/10/2019 | NOAPS/2019-20/C/13 | 295,000 | ||||
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 01/10/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,380 | 01/10/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
01/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,780 | 01/10/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
01/10/2019 | HY/2019-20/R/5 | Direct Receipts | 6,000 | 01/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 307,900 | |||||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 284,300 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 296 | 10/10/2019 | HY/2019-20/P/11 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 148 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 302,500 | |||||||
06/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 724 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
14/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 34,000 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 284,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:36 PM. |