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.) |
06/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 11,572 | 06/06/2019 | SFC/2019-20/P/1 | Expenditures | 455,276 | |||||||
07/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 10,855 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 314,100 | |||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 307,000 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,600 | |||||||
22/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,681 | 17/06/2019 | SFC/2019-20/P/2 | Expenditures | 22,900 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,880 | 22/06/2019 | SFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
25/06/2019 | SFC/2019-20/R/5 | Direct Receipts | 48,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:24 AM. |