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.) |
14/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,027 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 14/10/2019 | NOAPS/2019-20/C/7 | 400,000 | ||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,942 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 268,800 | 24/10/2019 | NOAPS/2019-20/C/9 | 131,200 | ||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,520,757 | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 10,600 | |||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 340,000 | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 181,986 | |||||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,960 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:06 AM. |