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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 606,900 | 02/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 34,900 | 12/07/2019 | NOAPS/2019-20/C/4 | 606,900 | ||||
19/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 03/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 49,500 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 62,903 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 603,400 | ||||||||||
Direct Receipts | 18/07/2019 | NOAPS/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 73,120 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:47 AM. |