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/8 | Direct Receipts | 227,633 | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,060 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 153,200 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 247,511 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 77,222 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 125,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:11 AM. |