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.) |
07/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,263 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,100 | 07/08/2019 | FFC/2019-20/C/1 | 50,100 | ||||
07/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 18/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 191,000 | 18/08/2019 | NOAPS/2019-20/C/5 | 200,000 | ||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,278 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 409 | Expenditures | ||||||||||
18/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
18/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:07 AM. |