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.) |
06/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 23,964 | 06/09/2019 | FFC/2019-20/P/40 | Expenditures | 160,018 | |||||||
06/09/2019 | FFC/2019-20/R/20 | Direct Receipts | 3,946 | 11/09/2019 | FFC/2019-20/P/41 | Expenditures | 52,000 | |||||||
06/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 859 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 209,002 | |||||||
13/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,000,000 | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 559,568 | |||||||
13/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 45 | 30/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 93,771 | |||||||
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/21 | Direct Receipts | 7,803 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,819 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:32 PM. |