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.) |
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,416 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 136,800 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 143,859 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 314,000 | 15/07/2019 | NOAPS/2019-20/P/19 | Expenditures | 110,000 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/20 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/22 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/24 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:48 AM. |