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 | 227,633 | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 185,000 | 15/07/2019 | NOAPS/2019-20/C/1 | 80,000 | ||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 306,900 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,518 | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,800 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 283,000 | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 185,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:08 PM. |