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.) |
14/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 190,000 | 07/06/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 14/06/2019 | NOAPS/2019-20/C/8 | 220,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 135 | 14/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 213,300 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,596 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 157,058 | |||||||
25/06/2019 | HY/2019-20/R/2 | Direct Receipts | 10,785 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,024 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,884 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:32 AM. |