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.) |
10/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 513,056 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,400 | 12/06/2019 | NOAPS/2019-20/C/9 | 227,200 | ||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,154,667 | 10/06/2019 | NOAPS/2019-20/P/9 | Expenditures | 3,154,667 | |||||||
11/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 227,200 | 12/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 228,400 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,933 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,079 | Expenditures | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 23,650 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 165 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 117 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:48 AM. |