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.) |
03/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,256 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 27,000 | |||||||
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,522 | 03/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 26,912 | |||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,009 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 51,056 | |||||||
11/10/2019 | HY/2019-20/R/5 | Direct Receipts | 154 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,039 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 264,600 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 263,300 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 94,024 | ||||||||||
Direct Receipts | 27/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 27/10/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:03 PM. |