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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,072 | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 772,500 | ||||
14/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 772,500 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 193,023 | |||||||
26/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 454 | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 712,200 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,693 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/4 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:10 PM. |