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.) |
14/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 442,000 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | 02/08/2019 | FFC/2019-20/C/2 | 250,000 | ||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 91,027 | 14/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 388,000 | 13/08/2019 | FFC/2019-20/C/3 | 100,000 | ||||
31/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 443 | 19/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 43,140 | 14/08/2019 | FFC/2019-20/C/4 | 200,000 | ||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | 29/08/2019 | FFC/2019-20/C/5 | 200,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/2 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:38 PM. |