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.) |
08/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 45,201 | 02/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,575 | 15/10/2019 | FFC/2019-20/C/3 | 5,112,159.88 | ||||
14/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 646 | 02/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 200,000 | 15/10/2019 | NOAPS/2019-20/C/4 | 302,000 | ||||
14/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 299,100 | 08/10/2019 | FFC/2019-20/P/16 | Expenditures | 136,500 | 23/10/2019 | HY/2019-20/C/1 | 6,000 | ||||
15/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 100 | 15/10/2019 | NOAPS/2019-20/P/15 | Expenditures | 302,100 | |||||||
23/10/2019 | HY/2019-20/R/16 | Direct Receipts | 158 | 23/10/2019 | HY/2019-20/P/15 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:51 AM. |