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.) |
04/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,757 | 02/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 276,466 | 08/11/2019 | NOAPS/2019-20/C/69 | 1,200 | ||||
04/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5 | Expenditures | 08/11/2019 | NOAPS/2019-20/C/70 | 6,500 | |||||||
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,197 | Expenditures | 08/11/2019 | NOAPS/2019-20/C/71 | 2,100 | |||||||
04/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 21 | Expenditures | 08/11/2019 | NOAPS/2019-20/C/72 | 100 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | Expenditures | 08/11/2019 | NOAPS/2019-20/C/73 | 100 | |||||||
Direct Receipts | Expenditures | 08/11/2019 | NOAPS/2019-20/C/75 | 500 | ||||||||||
Direct Receipts | Expenditures | 08/11/2019 | NOAPS/2019-20/C/76 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:40 PM. |