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.) |
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 456,000 | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | 13/08/2019 | NOAPS/2019-20/C/8 | 400,000 | ||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 402,200 | |||||||
16/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:32 AM. |