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.) |
01/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 296 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 130 | |||||||
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 306 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 231,500 | |||||||
01/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 152 | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 258,000 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:11 AM. |