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 | 434,200 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 73,376 | |||||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,796 | 15/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 407,700 | |||||||
18/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,000 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 87,000 | |||||||
18/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 131,878 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,295 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:32 PM. |