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.) |
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 236,400 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,072 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 237,400 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,512 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 105,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 55 | 30/06/2019 | PDS/2019-20/P/3 | Expenditures | 192,859 | |||||||
30/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 167,650 | Expenditures | ||||||||||
30/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:20 AM. |