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 | 411,900 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 44,580 | |||||||
25/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,932 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,081 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 366,200 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:50 PM. |