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.) |
08/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,176 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 485,000 | 15/10/2019 | NOAPS/2019-20/C/3 | 115,000 | ||||
08/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,252 | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | 15/10/2019 | NOAPS/2019-20/C/4 | 24,800 | ||||
08/10/2019 | HY/2019-20/R/3 | Direct Receipts | 3 | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 651,248 | |||||||
08/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,607 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 297,700 | |||||||
08/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
08/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 3,176 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 191,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:57 AM. |