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.) |
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 418,400 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 305,166 | |||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,000 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 235,890 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 235,890 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 235,890 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 235,890 | ||||||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 391,300 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 93,070 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 188,325 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:49 AM. |