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.) |
12/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,000 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 242,252 | 14/12/2019 | NOAPS/2019-20/C/16 | 208,800 | ||||
12/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 208,100 | 16/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 184,800 | 14/12/2019 | NOAPS/2019-20/C/20 | 2,700 | ||||
12/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 1,886 | 20/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 94,761 | |||||||
12/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,786 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:04 PM. |