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/3 | Direct Receipts | 273,160 | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 122,084 | 16/07/2019 | NOAPS/2019-20/C/1 | 42,000 | ||||
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 310,000 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
24/07/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 65,636 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 123,631 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 163,349 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 315,100 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/07/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:10 PM. |