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.) |
03/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 32,306 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
03/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 498 | 14/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 171,800 | |||||||
03/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 32,619 | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 17,925.61 | |||||||
03/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 958 | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 144 | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 5.61 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 191,100 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:22 PM. |