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.) |
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 330,000 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 34,814 | 12/06/2019 | NOAPS/2019-20/C/4 | 322,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 697 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 320,900 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10 | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 235,530 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,489 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 38,238 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:26 PM. |