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.) |
05/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 46,080 | 03/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 300,000 | 05/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 51,760 | |||||||
Direct Receipts | 05/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 278,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:48 AM. |