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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 100 | 15/10/2019 | NOAPS/2019-20/C/8 | 385,000 | ||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,742 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 379,800 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 396 | Expenditures | ||||||||||
01/10/2019 | SFC/2019-20/R/3 | Direct Receipts | 173 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 163 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 385,000 | Expenditures | ||||||||||
18/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 82,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:40 AM. |