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.) |
03/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 220,000 | ||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 216,700 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 220,700 | 21/07/2019 | PDS/2019-20/P/4 | Expenditures | 84,510 | |||||||
16/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 108,214 | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 39,670 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 718,300 | ||||||||||
Direct Receipts | 31/07/2019 | HY/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:03 AM. |