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 | 273,160 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 144,108 | 12/07/2019 | NOAPS/2019-20/C/4 | 333,700 | ||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 333,700 | 12/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 28 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 316,600 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 126,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:06 AM. |