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.) |
10/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 491,000 | 03/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,824 | 13/06/2019 | NOAPS/2019-20/C/2 | 500,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,562 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 445,100 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,291 | 19/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 23,900 | |||||||
25/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,452 | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 386,799 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,294 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 58,486 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 227,095 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:17 PM. |