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.) |
03/06/2019 | HY/2019-20/R/1 | Direct Receipts | 86 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 17.7 | 12/06/2019 | NOAPS/2019-20/C/3 | 283,000 | ||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,945 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 240,400 | 14/06/2019 | FFC/2019-20/C/2 | 16,000 | ||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,604 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | 21/06/2019 | NOAPS/2019-20/C/4 | 49,900 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 170 | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | 29/06/2019 | FFC/2019-20/C/3 | 30,000 | ||||
11/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 253,000 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,428 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:24 PM. |