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.) |
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 146,749 | 03/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
24/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,790 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 63,024 | ||||||||||
Direct Receipts | 15/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 286,668 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:17 PM. |