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 | 1,761,314 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,006 | 05/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 16/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 311,800 | 10/07/2019 | OWN/2019-20/C/2 | 18,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,002.5 | 16/07/2019 | NOAPS/2019-20/C/4 | 315,000 | ||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,400 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 314,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:28 PM. |