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.) |
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 690 | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | 06/09/2019 | NOAPS/2019-20/C/7 | 15,000 | ||||
13/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 494,600 | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 68,800 | 10/09/2019 | FFC/2019-20/C/3 | 70,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,204 | 11/09/2019 | FFC/2019-20/P/27 | Expenditures | 2,800 | 17/09/2019 | NOAPS/2019-20/C/8 | 17,000 | ||||
25/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 25,021 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 482,600 | 18/09/2019 | 4THSFC/2019-20/C/6 | 150,000 | ||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:33 AM. |