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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 282,960 | |||||||
09/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,223 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 282,000 | |||||||
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 72,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 320,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 373,800 | |||||||
26/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 82,506 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2019 | PDS/2019-20/P/2 | Expenditures | 39,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:41 AM. |