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 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | 14/06/2019 | NOAPS/2019-20/C/3 | 10,000 | ||||
11/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,000 | 14/06/2019 | NOAPS/2019-20/C/4 | 764,000 | ||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 754,000 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 60,030 | |||||||
29/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,293 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 784,300 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,413 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 111,790 | |||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 260 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:45 PM. |