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.) |
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 620,000 | 10/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 606,000 | 02/05/2019 | 4THSFC/2019-20/C/4 | 30,000 | ||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,605 | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 650,000 | ||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 636 | 21/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 101,367 | 16/05/2019 | 4THSFC/2019-20/C/3 | 50,000 | ||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 169,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:26 PM. |