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.) |
20/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 20/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 188,668 | 20/12/2019 | NOAPS/2019-20/C/17 | 320,000 | ||||
20/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 296,699 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 241,768 | |||||||
21/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 616,158 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 187,219 | |||||||
25/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,215 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 187,171 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 51,214 | 20/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 282,200 | |||||||
31/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 275 | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 616,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:21 AM. |