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.) |
09/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,141 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 600,116 | 01/05/2019 | OWN/2019-20/C/1 | 930 | ||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 365,500 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,896 | 11/05/2019 | NOAPS/2019-20/C/2 | 2,500 | ||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 640 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:18 PM. |