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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 180,700 | 15/07/2019 | NOAPS/2019-20/C/4 | 195,500 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 195,500 | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | 18/07/2019 | FFC/2019-20/C/1 | 10,000 | ||||
20/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 300,000 | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,462 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:06 PM. |