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 | 1,467,762 | 10/07/2019 | OWN/2019-20/P/1 | Expenditures | 240 | 15/07/2019 | NOAPS/2019-20/C/3 | 300,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 250,000 | 16/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 248,400 | |||||||
31/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,139 | 18/07/2019 | HY/2019-20/P/1 | Expenditures | 18 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,117 | 18/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 17 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:01 AM. |