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.) |
01/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,469 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 60,600 | 13/08/2019 | NOAPS/2019-20/C/5 | 594,300 | ||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,111 | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 130,198 | |||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 593 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 560,200 | |||||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 594,300 | 19/08/2019 | HY/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 52,742 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 16,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:09 PM. |