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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,843 | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | 12/07/2019 | NOAPS/2019-20/C/3 | 350,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 12/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 372,500 | |||||||
10/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 396,800 | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 23,750 | |||||||
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,596 | Expenditures | ||||||||||
24/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 546,320 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,303,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:33 AM. |