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.) |
04/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 10,389 | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 490,000 | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 478 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 489,400 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 95 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
25/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 28,780 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:19 PM. |