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/5 | Direct Receipts | 1,688 | 03/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
03/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 04/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 122 | |||||||
04/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,674 | 11/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | |||||||
04/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,159 | 11/10/2019 | FFC/2019-20/P/46 | Expenditures | 6,000 | |||||||
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 174 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 353,900 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 325,000 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 23,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:38 PM. |