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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 282,700 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 255,500 | |||||||
26/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,369 | 26/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,940 | |||||||
26/06/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 480 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 56,831 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 158,832 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:34 AM. |