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.) |
01/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,995 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 90 | 12/07/2019 | NOAPS/2019-20/C/4 | 231,700 | ||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 256,892 | |||||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 231,700 | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38.94 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 71,369.14 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 221,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:33 AM. |