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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 42,248 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 61,200 | 01/07/2019 | OWN/2019-20/C/2 | 61,200 | ||||
01/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,924 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 482,838 | 12/07/2019 | NOAPS/2019-20/C/7 | 210,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 201,800 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 269,900 | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,407.08 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:25:01 AM. |