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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,100 | 05/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,100 | |||||||
18/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 408,000 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 18/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 400,700 | |||||||
27/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,632,000 | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 91,620 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 39,549 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 91,684 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 46,286 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 46,354 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,662,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 69,819 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:48 PM. |