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 | 273,160 | 09/07/2019 | OWN/2019-20/P/1 | Expenditures | 65 | 15/07/2019 | NOAPS/2019-20/C/11 | 389,200 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 347,200 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 321,200 | 30/07/2019 | NOAPS/2019-20/C/5 | 48,000 | ||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,165 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/2 | Expenditures | 77,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:43:43 PM. |