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.) |
02/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 152,800 | 02/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 149,500 | |||||||
14/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,500 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,700 | |||||||
14/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,500 | Expenditures | ||||||||||
14/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,593 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,822 | Expenditures | ||||||||||
27/06/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:35 AM. |