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/4 | Direct Receipts | 276,600 | 01/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,940 | |||||||
24/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 51,301 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,050 | |||||||
29/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 11/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
29/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,860 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 270,700 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,896 | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 29/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:59 PM. |