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.) |
01/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 28,000 | 15/02/2020 | NOAPS/2019-20/P/15 | Expenditures | 362,100 | 01/02/2020 | 4THSFC/2019-20/C/2 | 2,000 | ||||
01/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 7,381 | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 458,127 | 15/02/2020 | NOAPS/2019-20/C/16 | 366,000 | ||||
01/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 2,000 | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 291,000 | 17/02/2020 | NOAPS/2019-20/C/17 | 3,900 | ||||
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 667,673 | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 200,000 | 19/02/2020 | NOAPS/2019-20/C/18 | 2,400 | ||||
01/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,032 | Expenditures | ||||||||||
01/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
01/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
15/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 366,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:38 AM. |