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 | 05/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 71,579 | 11/07/2019 | NOAPS/2019-20/C/4 | 255,000 | ||||
10/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 244,800 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 95,852 | |||||||
Direct Receipts | 14/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 252,700 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:59 PM. |