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.) |
11/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,526 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 175,700 | |||||||
11/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 400,000 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,703 | |||||||
18/09/2019 | HY/2019-20/R/3 | Direct Receipts | 16,000 | 13/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 128,180 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,728 | 17/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 414,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,249 | 18/09/2019 | HY/2019-20/P/3 | Expenditures | 16,000 | |||||||
25/09/2019 | HY/2019-20/R/4 | Direct Receipts | 6,000 | 18/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 16,000 | |||||||
25/09/2019 | HY/2019-20/R/5 | Direct Receipts | 153 | 25/09/2019 | HY/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 495,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:07 AM. |