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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 146,400 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
24/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,200 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,600 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 35,673 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 141,800 | |||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/3 | Expenditures | 8,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:55 PM. |