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.) |
06/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 133,859 | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 133,859 | 06/05/2019 | NOAPS/2019-20/C/2 | 47,000 | ||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 133,859 | 06/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 220,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 211,800 | 15/05/2019 | NOAPS/2019-20/C/3 | 267,000 | ||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 23,340 | 20/05/2019 | OWN/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | Expenditures | 21/05/2019 | NOAPS/2019-20/C/4 | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:50 AM. |