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.) |
29/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 115,028 | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 115,028 | |||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 594,000 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 890 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 115,028 | ||||||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 521,100 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/3 | Expenditures | 24,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:55 AM. |