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.) |
15/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 379,000 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 178,224 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,426 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 388,009 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 42,762 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 364,700 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 25,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:28:08 AM. |