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/4 | Direct Receipts | 230,000 | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,900 | |||||||
22/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 628 | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 122,084 | |||||||
22/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,640 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 211,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,513 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 88,878 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 39 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,054,867 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:33 PM. |