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.) |
05/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,325 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 19,218 | 14/11/2019 | NOAPS/2019-20/C/8 | 271,800 | ||||
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 177 | 15/11/2019 | NOAPS/2019-20/C/11 | 11,456 | ||||
14/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 571 | 05/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,637 | |||||||
14/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 271,800 | 05/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,006 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 260,500 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,671 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 35,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:19 AM. |