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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 39,482 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 30 | 15/10/2019 | NOAPS/2019-20/C/7 | 253,000 | ||||
14/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,060 | 14/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45 | |||||||
14/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,140 | 14/10/2019 | OWN/2019-20/P/4 | Expenditures | 15 | |||||||
14/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 135 | 15/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 15 | |||||||
15/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 256,900 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 253,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:22 PM. |