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.) |
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,479 | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 300 | 28/11/2019 | NOAPS/2019-20/C/10 | 119,300 | ||||
02/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,521 | 28/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 104,400 | |||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 476 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,240 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:35 AM. |