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.) |
01/10/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 6,466 | 01/10/2019 | 4THSFC/2019-20/P/25 | Expenditures | 34,720 | 01/10/2019 | 4THSFC/2019-20/C/4 | 40,000 | ||||
01/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,466 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 93,726 | |||||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,777 | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,366 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 360,000 | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 17,648 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 361,900 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/17 | Expenditures | 18,542 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:46 PM. |