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.) |
13/09/2019 | SFC/2019-20/R/8 | Direct Receipts | 190,000 | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | 16/09/2019 | NOAPS/2019-20/C/5 | 208,000 | ||||
16/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 208,000 | 16/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 196,800 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 29,438 | 16/09/2019 | SFC/2019-20/P/5 | Expenditures | 208,000 | |||||||
25/09/2019 | SFC/2019-20/R/9 | Direct Receipts | 5,568 | 30/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,000 | |||||||
28/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 36,038 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 72,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:24 AM. |