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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,539 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 600 | 10/07/2019 | NOAPS/2019-20/C/5 | 49,498 | ||||
08/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,222 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 235,600 | 15/07/2019 | NOAPS/2019-20/C/6 | 289,000 | ||||
10/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 283 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 239,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:19 PM. |