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/3 | Direct Receipts | 300,000 | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,387 | 12/06/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||
22/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,963 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,855 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 189,100 | |||||||
22/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 4,483 | 27/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,946 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 245 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:13 PM. |