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.) |
04/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,000 | 04/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,000 | 18/09/2019 | NOAPS/2019-20/C/1 | 90,000 | ||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 695,000 | 04/09/2019 | SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 54,006 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
25/09/2019 | SFC/2019-20/R/7 | Direct Receipts | 11,683 | 12/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,155 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 143,135 | ||||||||||
Direct Receipts | 18/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 689,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:54 AM. |