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 | 227,633 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 86,033 | 12/07/2019 | NOAPS/2019-20/C/4 | 159,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 159,000 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 155,400 | |||||||
16/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,567 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 88,438 | |||||||
22/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,086,254 | Expenditures | ||||||||||
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 455,266 | Expenditures | ||||||||||
31/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,066 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,608 | Expenditures | ||||||||||
31/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:52 AM. |