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/5 | Direct Receipts | 38,000 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | 15/11/2019 | NOAPS/2019-20/C/14 | 350,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
14/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 320,100 | |||||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 336,000 | 20/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
20/11/2019 | HY/2019-20/R/6 | Direct Receipts | 20,000 | 20/11/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 20/11/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/11/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:34 PM. |