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.) |
08/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 38 | 14/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 404,200 | 11/07/2019 | NOAPS/2019-20/C/3 | 33,900 | ||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,339 | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 47.2 | 29/07/2019 | NOAPS/2019-20/C/4 | 36,200 | ||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
14/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 427,400 | Expenditures | ||||||||||
17/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:35 PM. |