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.) |
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 341 | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 466 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 187,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 15 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 187,600 | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 77,222 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 99,937 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:48 AM. |