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.) |
09/07/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 350,000 | 10/07/2019 | NOAPS/2019-20/C/3 | 99,500 | ||||
15/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 400,000 | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 800,000 | 17/07/2019 | 4THSFC/2019-20/C/1 | 795 | ||||
17/07/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 25,000 | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 47.2 | 20/07/2019 | NOAPS/2019-20/C/4 | 17,000 | ||||
17/07/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 11,711 | Expenditures | ||||||||||
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:17:26 AM. |