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.) |
14/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 219,976.4 | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 132,212.41 | 14/08/2019 | FFC/2019-20/C/1 | 40,000 | ||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 220,000 | 15/08/2019 | NOAPS/2019-20/C/6 | 430,000 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 368,600 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 58,286 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:40 PM. |