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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 29 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,600 | 15/05/2019 | NOAPS/2019-20/C/2 | 251,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 250,300 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
17/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16 | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,600 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 185,152 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 41,700 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 57,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:50 PM. |