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.) |
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,209 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
09/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,145 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 150 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 16,212 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 03/07/2019 | SFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 270,200 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 276,200 | |||||||
Direct Receipts | 29/07/2019 | SFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:18 AM. |