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 | 524,700 | 14/06/2019 | NOAPS/2019-20/C/4 | 524,700 | ||||
11/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | 20/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
14/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 517,000 | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
25/06/2019 | HTADASA/2019-20/R/1 | Direct Receipts | 14 | 22/06/2019 | FFC/2019-20/P/1 | Expenditures | 86,565 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 24 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 39 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
29/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:37 PM. |