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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,704 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,319 | 16/12/2019 | NOAPS/2019-20/C/9 | 315,000 | ||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 25 | 19/12/2019 | SFC/2019-20/P/15 | Expenditures | 10,000 | 26/12/2019 | FFC/2019-20/C/1 | 1,405 | ||||
16/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 260,000 | 27/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 303,000 | 26/12/2019 | FFC/2019-20/C/2 | 52,843 | ||||
21/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 10,000 | 27/12/2019 | SFC/2019-20/P/16 | Expenditures | 12,065 | |||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 50,335 | Expenditures | ||||||||||
27/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 23,323 | Expenditures | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:01 PM. |