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.) |
05/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,448 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 495,000 | |||||||
05/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 380 | 11/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 187,648 | |||||||
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 32,808 | 11/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 90,970 | |||||||
05/10/2019 | HY/2019-20/R/3 | Direct Receipts | 10 | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 184,882 | |||||||
05/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 941 | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 188,065 | |||||||
09/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 412,700 | 11/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 393,900 | |||||||
10/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 7,800 | 18/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,640 | |||||||
25/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 19,500 | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,034 | |||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 279,117 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 191,046 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:27 AM. |