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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,000 | 10/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | 05/09/2019 | NOAPS/2019-20/C/11 | 9,900 | ||||
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 185,000 | 10/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | 13/09/2019 | NOAPS/2019-20/C/12 | 300,000 | ||||
28/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,169 | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | 16/09/2019 | NOAPS/2019-20/C/13 | 19,900 | ||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,037 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 279,800 | |||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 905 | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,780 | |||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:50 AM. |