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.) |
09/05/2019 | SFC/2019-20/R/3 | Direct Receipts | 5,500 | 10/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 746,400 | 10/05/2019 | NOAPS/2019-20/C/2 | 100,000 | 31/05/2019 | FFC/2019-20/J/2 | 600,000 | |
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 764,400 | 22/05/2019 | SFC/2019-20/P/2 | Expenditures | 337,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,360 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 62,500 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 907 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 30/05/2019 | SFC/2019-20/P/3 | Expenditures | 31,406 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 326,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:25 PM. |