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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,147 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 33.64 | |||||||
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,892 | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,254 | 13/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 276,400 | |||||||
13/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,100 | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
13/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 275,000 | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 890 | |||||||
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,000 | 22/08/2019 | SFC/2019-20/P/1 | Expenditures | 227,633 | |||||||
22/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 22/08/2019 | SFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 26/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 79,692 | |||||||
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 300,000 | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 230,793 | |||||||
26/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 79,692 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 230,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:08 AM. |