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.) |
11/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 75,540 | 11/07/2019 | 4THSFC/2019-20/C/2 | 70,700 | ||||
11/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,194 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 322,400 | 26/07/2019 | FFC/2019-20/C/5 | 436,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 311,600 | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 493,781 | |||||||
26/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 311,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:55 PM. |