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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,500 | 20/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 202,800 | 06/11/2019 | NOAPS/2019-20/C/11 | 2,700 | ||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,986 | Expenditures | 16/11/2019 | NOAPS/2019-20/C/12 | 223,100 | |||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | 22/11/2019 | NOAPS/2019-20/C/13 | 23,600 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,786 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,922 | Expenditures | ||||||||||
15/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 223,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:03 PM. |