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.) |
09/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 580,000 | 01/05/2019 | SFC/2019-20/P/4 | Expenditures | 4,000 | 02/05/2019 | SFC/2019-20/C/1 | 50,000 | ||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 480,000 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 89,418 | |||||||
11/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,001 | 02/05/2019 | SFC/2019-20/P/5 | Expenditures | 65,243 | |||||||
Direct Receipts | 09/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 559,100 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 20/05/2019 | SFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:59 AM. |