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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 248,100 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 239,700 | |||||||
14/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,500 | 21/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 139,227 | |||||||
23/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 714.5 | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 31,620 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,200 | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 280,000 | |||||||
27/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:39 AM. |