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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 389,900 | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 16,000 | |||||||
17/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,997.64 | 07/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,241 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 32,193 | 09/09/2019 | PDS/2019-20/P/8 | Expenditures | 6,451 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,921 | 13/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 3,800 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 386,100 | ||||||||||
Direct Receipts | 16/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2019 | PDS/2019-20/P/9 | Expenditures | 55,456.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:54 AM. |