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.) |
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,576 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 15.39 | 15/07/2019 | NOAPS/2019-20/C/4 | 247,000 | ||||
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 235,900 | |||||||
05/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,568 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 246,500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:11 AM. |