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.) |
06/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,105 | 06/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 86,488 | 06/06/2019 | 4THSFC/2019-20/C/1 | 86,488 | ||||
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 115 | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 122,084 | 12/06/2019 | NOAPS/2019-20/C/3 | 305,100 | ||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 305,100 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | 29/06/2019 | NOAPS/2019-20/C/4 | 56,700 | ||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 788 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 287,500 | |||||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,264 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,639 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 399 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:18 AM. |