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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,993 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 198,612 | 04/06/2019 | NOAPS/2019-20/C/4 | 8,300 | ||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 222,600 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 212,400 | 12/06/2019 | NOAPS/2019-20/C/5 | 234,000 | ||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 365 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
28/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,075 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 185,873 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 578,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:22 PM. |