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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 192,300 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 93,984 | 15/06/2019 | NOAPS/2019-20/C/3 | 192,300 | ||||
18/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 4 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 171,300 | |||||||
29/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,779 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 89,750 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:16 PM. |