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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | 14/11/2019 | NOAPS/2019-20/C/12 | 130,000 | ||||
15/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 185,000 | 15/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 291,900 | 16/11/2019 | NOAPS/2019-20/C/6 | 22,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 227,633 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,350 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 90 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:43 PM. |