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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 454,100 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 454,100 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,589 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 462,100 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 12,776 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,200 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 53,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:09 AM. |