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.) |
01/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,109 | 06/07/2019 | HY/2019-20/P/3 | Expenditures | 8,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
22/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,005 | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 69,000 | |||||||
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
30/07/2019 | UNF/2019-20/R/5 | Direct Receipts | 52,261 | 30/07/2019 | UNF/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/07/2019 | UNF/2019-20/R/6 | Direct Receipts | 19,940 | 30/07/2019 | UNF/2019-20/P/3 | Expenditures | 6,077.5 | |||||||
30/07/2019 | UNF/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:46 AM. |