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 | 446,000 | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 36,820 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,852 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 446,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,462 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/06/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | HY/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:00 AM. |