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.) |
07/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,000 | 07/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,265 | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 137,016 | |||||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 400,000 | 14/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 385,200 | |||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 150,000 | |||||||
29/11/2019 | HY/2019-20/R/1 | Direct Receipts | 68 | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | |||||||
29/11/2019 | HY/2019-20/R/2 | Direct Receipts | 102,000 | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:33 AM. |