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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | 31/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 29,100 | 19/07/2019 | OWN/2019-20/C/1 | 6,200 | ||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 796 | Expenditures | 31/07/2019 | NOAPS/2019-20/C/6 | 29,100 | |||||||
31/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,526 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,781 | Expenditures | ||||||||||
31/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:23 AM. |