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.) |
06/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,233 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 388,767 | |||||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 150,900 | 12/06/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | |||||||
12/06/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 34,964 | 12/06/2019 | NOAPS/2019-20/P/13 | Expenditures | 200,700 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,235 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:10 AM. |