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.) |
07/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 365,500 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 185,161 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,388 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 360,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,345 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:24 AM. |