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 | 489,700 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 185,000 | 01/06/2019 | FFC/2019-20/J/3 | 300,000 | ||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,782 | 01/06/2019 | SFC/2019-20/P/4 | Expenditures | 288,000 | 13/06/2019 | FFC/2019-20/J/4 | 100,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,396 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 379,700 | |||||||
25/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 15,247 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 87,801 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:46 AM. |