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.) |
17/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 41,300 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,700 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,799 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 89,062 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 677 | 04/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,720 | |||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,739 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 62,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 311,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:53 PM. |