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.) |
12/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 485,000 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 485,000 | |||||||
15/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 37 | 15/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,880 | |||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,627 | 16/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,990 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,256 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,805 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 452,108 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 11,379 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:34 AM. |