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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,413 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 250,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 259,000 | ||||
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 239,500 | |||||||
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,709 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 259,000 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,200 | |||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,050 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,911 | Expenditures | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 851 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:06 AM. |