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.) |
03/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 32,009 | 07/09/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | 16/09/2019 | NOAPS/2019-20/C/7 | 320,000 | ||||
03/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,801 | 16/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 315,500 | |||||||
03/09/2019 | HY/2019-20/R/2 | Direct Receipts | 44 | 18/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18 | |||||||
03/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 158 | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 18 | |||||||
03/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 354 | 18/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 18 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 315,200 | 18/09/2019 | OWN/2019-20/P/3 | Expenditures | 18 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:03 PM. |