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.) |
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 350,000 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
24/08/2019 | HY/2019-20/R/1 | Direct Receipts | 46,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 412,100 | |||||||
25/08/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,451 | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
28/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 363,750 | 24/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 51,000 | |||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/8 | Expenditures | 108,547 | ||||||||||
Direct Receipts | 24/08/2019 | HY/2019-20/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:07 PM. |