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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 282,700 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 32,200 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 58 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,750 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,357 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 60 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 287,200 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 11/06/2019 | SFC/2019-20/P/2 | Expenditures | 85,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:24 PM. |