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/3 | Direct Receipts | 260,000 | 04/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 37,380 | 11/06/2019 | NOAPS/2019-20/C/4 | 290,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,398 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 33,800 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,678 | 07/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 264,700 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,351 | 25/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 233,614 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,768.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:58 AM. |