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.) |
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,283 | 01/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,930 | 15/10/2019 | NOAPS/2019-20/C/8 | 502,300 | ||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 74,283 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 546,300 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,400 | 31/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,700 | |||||||
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 502,300 | 31/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 190,327 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:55 AM. |