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.) |
07/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,674 | 13/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 14,500 | 30/11/2019 | FFC/2019-20/C/2 | 2,476,871.15 | ||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,465,840 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 582,400 | 30/11/2019 | PDS/2019-20/C/1 | 1,566 | ||||
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 607,500 | 30/11/2019 | PDS/2019-20/P/4 | Expenditures | 142,825 | |||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 382,424 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 142,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:53 AM. |