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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,680 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,122 | 08/11/2019 | FFC/2019-20/C/1 | 546 | ||||
08/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 9,338 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,680 | 19/11/2019 | NOAPS/2019-20/C/10 | 12,932 | ||||
08/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 550 | 19/11/2019 | NOAPS/2019-20/C/8 | 350,000 | ||||
08/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 362 | 19/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 334,500 | |||||||
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 739 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 26,902 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 801 | |||||||
19/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 330,533 | 25/11/2019 | OWN/2019-20/P/4 | Expenditures | 8,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:05 AM. |