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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,000 | 01/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 43,000 | 01/10/2019 | 4THSFC/2019-20/C/6 | 43,000 | ||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 34,500 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | 01/10/2019 | OWN/2019-20/C/3 | 34,500 | ||||
12/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 245,000 | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 34,500 | 04/10/2019 | 4THSFC/2019-20/C/7 | 27,000 | ||||
Direct Receipts | 04/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 247,400 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,712 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,843 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 60,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:22 AM. |