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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 02/07/2019 | HY/2019-20/P/6 | Expenditures | 4,000 | 05/07/2019 | NOAPS/2019-20/C/6 | 24,000 | ||||
08/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,817 | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 255,000 | ||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,500 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 254,337 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 254,600 | |||||||
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,846 | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 230,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:08 PM. |