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 | 55,638 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,003 | 06/06/2019 | NOAPS/2019-20/C/5 | 84,200 | ||||
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 444 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 295,400 | 13/06/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||
12/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 343,100 | 30/06/2019 | HY/2019-20/P/2 | Expenditures | 17.7 | |||||||
17/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 25,616 | Expenditures | ||||||||||
30/06/2019 | HY/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:52 AM. |