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.) |
04/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 292,100 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
11/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,600 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,110 | 12/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 305,600 | |||||||
27/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 27/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,467,762 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,108 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,332 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,785 | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 128,000 | |||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,728 | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | |||||||
27/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,778 | 30/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 17.7 | |||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,764 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:02:06 AM. |