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.) |
04/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,467 | 03/10/2019 | 4THSFC/2019-20/P/16 | Expenditures | 184,592 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 300,000 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 134,253 | |||||||
28/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,400 | 05/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 22,800 | |||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 290,800 | ||||||||||
Direct Receipts | 17/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/10/2019 | 4THSFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:41 AM. |