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/2 | Direct Receipts | 327,791 | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | 15/07/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 275,200 | |||||||
15/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,630 | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 300,000 | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 189,000 | |||||||
20/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
20/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,676 | Expenditures | ||||||||||
22/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:56 AM. |