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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,761,315 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 249,300 | 15/11/2019 | NOAPS/2019-20/C/9 | 250,500 | ||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,312 | 21/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,761,315 | 28/11/2019 | PDS/2019-20/C/1 | 30,000 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 200,500 | 28/11/2019 | PDS/2019-20/P/10 | Expenditures | 245,906 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,624 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
28/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,318 | Expenditures | ||||||||||
28/11/2019 | PDS/2019-20/R/10 | Direct Receipts | 227,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:22 AM. |