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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,900 | 12/07/2019 | NOAPS/2019-20/C/4 | 420,000 | ||||
01/07/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 13,571 | 12/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 407,400 | |||||||
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 935 | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,387 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 166 | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 433,600 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 33,307 | |||||||
16/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 30/07/2019 | HY/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,581 | Expenditures | ||||||||||
30/07/2019 | HY/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:53 AM. |