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 | NOAPS/2019-20/R/3 | Direct Receipts | 771 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 300,000 | 04/06/2019 | NOAPS/2019-20/C/3 | 55,300 | ||||
13/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 300,600 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 285,700 | 13/06/2019 | NOAPS/2019-20/C/4 | 300,600 | ||||
18/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 95,616 | 18/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 133,680 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:18 AM. |