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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,747 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 348,000 | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 49 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 54,703 | ||||||||||
Direct Receipts | 10/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 307,900 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 421,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:26 PM. |