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/4 | Direct Receipts | 28,698 | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 189,000 | ||||
10/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,761 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 27,200 | |||||||
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,043 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 161,200 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 66 | 16/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,956 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 188,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:43:27 AM. |