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.) |
02/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 54,000 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 402,100 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,054,867 | 30/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,100 | |||||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 402,000 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,745 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:01 PM. |