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.) |
02/07/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 500 | 02/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 88.5 | 02/07/2019 | 4THSFC/2019-20/J/1 | 500 | ||||
02/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 38,820 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 270,000 | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 41,680 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 286,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 397,265 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:14 AM. |