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.) |
03/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 32,684 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,506 | 11/06/2019 | NOAPS/2019-20/C/3 | 306,000 | ||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,445 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 257,871 | |||||||
03/06/2019 | HY/2019-20/R/1 | Direct Receipts | 43 | 12/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 68,006 | |||||||
03/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 189 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 309,000 | |||||||
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 271 | 18/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 304,100 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 18 | |||||||
Direct Receipts | 18/06/2019 | HY/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:21 PM. |