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 | 1,449 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | 26/07/2019 | NOAPS/2019-20/C/1 | 99,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 184,600 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 400,000 | |||||||
26/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 493 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,393 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 155,634 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/20 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/21 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/22 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/23 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:19 AM. |