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.) |
11/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 361,614 | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 65,135 | 15/07/2019 | NOAPS/2019-20/C/4 | 350,000 | ||||
14/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 363,600 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,447 | |||||||
16/07/2019 | HY/2019-20/R/3 | Direct Receipts | 18,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 360,200 | |||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 21/07/2019 | HY/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2019 | HY/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:22 AM. |