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.) |
04/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,780 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 396,000 | 13/12/2019 | NOAPS/2019-20/C/6 | 296,000 | ||||
04/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 48,538 | |||||||
04/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,614 | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | |||||||
06/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 48,515 | |||||||
12/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 298,400 | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 16,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,366 | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 283,267 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 88,608 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 295,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:49 AM. |