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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 45,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 272,500 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,153 | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 77,222 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,500 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 275,400 | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 565,508 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,266 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:48 AM. |