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 | FFC/2019-20/R/1 | Direct Receipts | 47,126 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 132,123.4 | 11/06/2019 | NOAPS/2019-20/C/5 | 282,000 | ||||
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 261,400 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 255,900 | 13/06/2019 | NOAPS/2019-20/C/6 | 26,100 | ||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,394 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 54,311.82 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 173 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:22 PM. |