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 | 50,000 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 365,500 | 15/06/2019 | NOAPS/2019-20/C/5 | 375,000 | ||||
11/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 375,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,983 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,062 | Expenditures | ||||||||||
30/06/2019 | HTADASA/2019-20/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:34 AM. |