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.) |
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 15/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 389,700 | 12/07/2019 | NOAPS/2019-20/C/5 | 10,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 323,160 | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | 15/07/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350,700 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 190,000 | 17/07/2019 | NOAPS/2019-20/C/7 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:31 AM. |