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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 350,743 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 94,566 | |||||||
16/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 300,000 | 16/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 292,200 | |||||||
27/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 569 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 341,215 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 189,768 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:23 AM. |