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.) |
07/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 3,240,000 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 183,596 | |||||||
07/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 10,714 | 07/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 3,239,400 | |||||||
07/03/2020 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 07/03/2020 | SFC/2019-20/P/12 | Expenditures | 201,840 | |||||||
07/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 11,057 | 07/03/2020 | SFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
07/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 66,060 | 07/03/2020 | SFC/2019-20/P/14 | Expenditures | 270,000 | |||||||
07/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 37,440 | 07/03/2020 | SFC/2019-20/P/15 | Expenditures | 11,987 | |||||||
07/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 10,714 | 07/03/2020 | SFC/2019-20/P/16 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:09 AM. |