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/1 | Direct Receipts | 2,233 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 80,921 | 12/06/2019 | NOAPS/2019-20/C/1 | 280,000 | ||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,326 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | 27/06/2019 | NOAPS/2019-20/C/12 | 10,000 | ||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,444 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 207,390 | |||||||
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 277,900 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
12/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,875 | 15/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 276,700 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,280 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 153,058 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,493 | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 59,383 | |||||||
27/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,528 | 30/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:52 PM. |