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.) |
03/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 226,600 | 15/07/2019 | NOAPS/2019-20/C/1 | 220,000 | ||||
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 28,185 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,200 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 36,284 | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 295,668 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
05/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,086 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 242,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:07 AM. |