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.) |
02/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,000,000 | 16/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 236,282 | 16/12/2019 | NOAPS/2019-20/C/2 | 240,000 | ||||
13/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 260,000 | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | 24/12/2019 | NOAPS/2019-20/C/12 | 20,000 | ||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,708 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 88.5 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 45,335 | 16/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 228,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:38 PM. |