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.) |
05/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 54 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
05/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 685 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
05/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 16,268 | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 772,944 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 21,350 | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 7,840 | |||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 59,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:45 AM. |