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/7 | Direct Receipts | 217,400 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 195,500 | 19/06/2019 | FFC/2019-20/J/1 | 620,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,084 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,100 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,942 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 156,297 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 130,007 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 281 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 206,045 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:25 PM. |