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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 254,600 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,348 | 13/06/2019 | NOAPS/2019-20/C/4 | 254,600 | ||||
22/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,203 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | 26/06/2019 | NOAPS/2019-20/C/8 | 3,500 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,072 | 09/06/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 91 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 256,900 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 20/06/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,833 | ||||||||||
Direct Receipts | 28/06/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:28 AM. |