Voucher Wise Summary Report
Opening Balance | 6,060,711 | |||||||||||||
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.) |
08/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,491 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 250,000 | 10/04/2019 | NOAPS/2019-20/C/1 | 248,400 | ||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,900 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 123,000 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 248,400 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
24/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,264 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 248,200 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:00 AM. |