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/4 | Direct Receipts | 17,449 | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 125 | 15/07/2019 | NOAPS/2019-20/C/4 | 262,000 | ||||
09/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,975 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 249,200 | |||||||
09/07/2019 | HY/2019-20/R/2 | Direct Receipts | 11 | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,910 | |||||||
09/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 9 | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 96 | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,610 | |||||||
09/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 279 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 261,400 | Expenditures | ||||||||||
13/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:28 PM. |