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 | 180,000 | 12/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 162,100 | 12/06/2019 | NOAPS/2019-20/C/3 | 180,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,412 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 143,369 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,478 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,500 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 20 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 66,600 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 90 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:40 AM. |