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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 151,700 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | 15/05/2019 | PDS/2019-20/C/2 | 4,400 | ||||
17/05/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,322,634 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,054 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,002.95 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 74,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:16 AM. |