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.) |
03/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,000 | 09/07/2019 | NOAPS/2019-20/C/5 | 6,200 | ||||
09/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 283,000 | 12/07/2019 | NOAPS/2019-20/C/6 | 282,000 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 282,000 | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
20/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 300,000 | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | |||||||
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:34 PM. |