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.) |
12/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 5,532 | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 90,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 449,500 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 460,400 | |||||||
16/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,600 | 24/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 45,000 | |||||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 36,244 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 6,663 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 27,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:10 AM. |