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/1 | Direct Receipts | 8,779 | 04/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
04/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,318,683 | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,318,683 | |||||||
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 205,000 | 11/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 181,100 | |||||||
13/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 210,600 | 11/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,840 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 159,900 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 55,940 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 28,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:44 PM. |