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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,533 | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 320,604 | 12/06/2019 | NOAPS/2019-20/C/4 | 210,000 | ||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,843 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 208,500 | 25/06/2019 | NOAPS/2019-20/C/5 | 1,500 | ||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 210,600 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 299,600 | |||||||
22/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 96 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,400 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 102 | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:53 PM. |