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.) |
15/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 111 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 304,800 | 13/08/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 15/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 305,300 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 91,583 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 75,332 | ||||||||||
Direct Receipts | 29/08/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 136,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:13 PM. |