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.) |
02/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 1,000,000 | 11/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | 11/12/2019 | NOAPS/2019-20/C/5 | 70,060 | ||||
11/12/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 11/12/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | 13/12/2019 | NOAPS/2019-20/C/6 | 334,900 | ||||
12/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 334,900 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 317,900 | |||||||
19/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 581 | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,829 | |||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,829 | Expenditures | ||||||||||
30/12/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:42 AM. |