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.) |
05/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,485 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | 01/10/2019 | FFC/2019-20/C/2 | 1,400,000 | ||||
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,552 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 237,500 | 15/10/2019 | NOAPS/2019-20/C/9 | 240,000 | ||||
09/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,241 | 23/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 237,600 | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
23/10/2019 | HY/2019-20/R/6 | Direct Receipts | 8,000 | 23/10/2019 | HY/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/10/2019 | HY/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:49 PM. |