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.) |
01/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,017 | 01/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | 15/07/2019 | NOAPS/2019-20/C/5 | 320,000 | ||||
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,653 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 400 | |||||||
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 546 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 146,307 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 185 | 12/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 15 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,100 | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 15 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | 14/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 319,800 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 25/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,000 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 320,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:21 AM. |