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.) |
01/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,386 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 242,500 | 15/10/2019 | NOAPS/2019-20/C/17 | 249,000 | ||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,667 | 29/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 227,633 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 227,100 | Expenditures | ||||||||||
29/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 316,000 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,148,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:33 AM. |