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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 17,700 | 14/11/2019 | NOAPS/2019-20/C/8 | 420,000 | ||||
08/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,000 | 15/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 420,000 | |||||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 422,500 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 416,000 | |||||||
16/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 420,000 | Expenditures | ||||||||||
28/11/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:14 PM. |