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.) |
04/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 674 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 209,300 | |||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 228,400 | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 146,403 | |||||||
13/06/2019 | FFC/2019-20/R/14 | Direct Receipts | 678 | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 85,244 | |||||||
25/06/2019 | FFC/2019-20/R/15 | Direct Receipts | 6,758 | 13/06/2019 | FFC/2019-20/P/31 | Expenditures | 531,036 | |||||||
27/06/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,467,762 | 13/06/2019 | SFC/2019-20/P/2 | Expenditures | 146,403 | |||||||
30/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 481 | 13/06/2019 | SFC/2019-20/P/3 | Expenditures | 85,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:03 PM. |