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 | 236,600 | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 165,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 250,000 | ||||
22/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,109 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 29,700 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,611 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 525,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 35,649 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 252,700 | |||||||
25/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 596 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 194,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:47 AM. |