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 | 2,379 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 349,700 | |||||||
01/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,683 | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 80,587 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 310,000 | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 48,063 | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/11 | Advances | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:24 PM. |