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 | 367,700 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 10/06/2019 | NOAPS/2019-20/C/2 | 370,000 | ||||
25/06/2019 | HY/2019-20/R/7 | Direct Receipts | 4,000 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 92,625 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 11/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 325,400 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2019 | HY/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFC/2019-20/P/10 | Expenditures | 122,084 | ||||||||||
Direct Receipts | 26/06/2019 | SFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:34 PM. |