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/7 | Direct Receipts | 318,683 | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | 15/07/2019 | NOAPS/2019-20/C/6 | 60,000 | ||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 477,800 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 543,600 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,400 | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 77,222 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 149,702 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 76,825 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:46 AM. |