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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 57,393 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 235,000 | ||||
04/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 780 | 12/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,000 | |||||||
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 104 | 12/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 235,300 | |||||||
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 233,100 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,766 | Expenditures | ||||||||||
29/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:35 AM. |