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.) |
06/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,766 | 05/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 145,200 | 11/11/2019 | FFC/2019-20/C/4 | 130,000 | ||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | 11/11/2019 | OWN/2019-20/C/2 | 16,830 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 445,200 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 128,401 | 13/11/2019 | FFC/2019-20/C/5 | 226 | ||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 273,160 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 445,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:01 PM. |