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/9 | Direct Receipts | 38,000 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 49,599 | 14/11/2019 | NOAPS/2019-20/C/1 | 57,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 09/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,369 | |||||||
09/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 20,000 | 14/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 421,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 45,700 | 20/11/2019 | HY/2019-20/P/1 | Expenditures | 20,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 60,318.5 | 20/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
19/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:50 PM. |