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/7 | Direct Receipts | 66,120 | 04/12/2019 | OWN/2019-20/P/3 | Expenditures | 62,150 | 17/12/2019 | NOAPS/2019-20/C/8 | 500 | ||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,840 | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 80,137 | 23/12/2019 | FFC/2019-20/C/10 | 1,018 | ||||
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 210,000 | 17/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 183,400 | 23/12/2019 | FFC/2019-20/C/9 | 3,063 | ||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:43 AM. |