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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 586,300 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 86,140 | |||||||
19/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 20,405 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 229,701 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,526 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 568,800 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 90,005 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 39,709 | ||||||||||
Direct Receipts | 19/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 405 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 92,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:34 AM. |