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.) |
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 17.41 | |||||||
10/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,354 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 166,455 | |||||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,790 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | |||||||
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,330 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 870 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 383,300 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 338,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:16 PM. |