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.) |
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 304,157 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 187,400 | ||||
05/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,975 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
05/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,925 | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 172 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,872 | |||||||
06/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,338 | 12/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 172,100 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 187,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:33 PM. |