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.) |
14/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 360,000 | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
19/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 27,133 | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
19/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 327,791 | 12/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
19/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,080 | 12/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 75,000 | |||||||
Direct Receipts | 12/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,204 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 237,134 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:16 PM. |