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.) |
04/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,100 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 289,600 | |||||||
04/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,000 | 16/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 310,900 | 16/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
16/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,580 | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
16/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,580 | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
16/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 9,142 | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | |||||||
16/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,370 | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
16/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 13,522 | 29/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
27/09/2019 | FFC/2019-20/R/18 | Direct Receipts | 6,358 | Expenditures | ||||||||||
29/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,660 | Expenditures | ||||||||||
29/09/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 1,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:25 PM. |