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.) |
06/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 77,140 | 05/09/2019 | SFC/2019-20/P/3 | Expenditures | 44,100 | 16/09/2019 | NOAPS/2019-20/C/8 | 173,000 | ||||
13/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 107,600 | 05/09/2019 | SFC/2019-20/P/4 | Expenditures | 29,680 | 17/09/2019 | NOAPS/2019-20/C/9 | 23,000 | ||||
16/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 76,000 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 9,700 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,470 | 16/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 169,300 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 141,663 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 94,868 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 88,262 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:49 PM. |