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 | 40,000 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 47,446 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,054,867 | 14/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 389,000 | 14/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 420,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 24,100 | 15/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 80,404 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 356,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:33 PM. |