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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 123 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,936 | 12/07/2019 | NOAPS/2019-20/C/6 | 24,500 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 193,400 | 15/07/2019 | NOAPS/2019-20/C/7 | 200,000 | ||||
06/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 191,000 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 66,136 | Expenditures | ||||||||||
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,272 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,660 | Expenditures | ||||||||||
31/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 413 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,785 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:37 AM. |