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.) |
13/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,125 | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | 14/08/2019 | NOAPS/2019-20/C/7 | 327,000 | ||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 327,200 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 57,500 | |||||||
22/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,880 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 319,200 | |||||||
22/08/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,345 | 22/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 240,000 | |||||||
30/08/2019 | HY/2019-20/R/2 | Direct Receipts | 34,000 | 30/08/2019 | HY/2019-20/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:13 PM. |