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.) |
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 240,000 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 58,460 | 04/06/2019 | FFC/2019-20/C/3 | 60,000 | ||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | 06/06/2019 | FFC/2019-20/C/4 | 30,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 60,060 | 10/06/2019 | FFC/2019-20/C/5 | 60,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | 10/06/2019 | FFC/2019-20/C/6 | 185,382 | |||||||
Direct Receipts | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 238,500 | 11/06/2019 | NOAPS/2019-20/C/3 | 240,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 418,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:10 AM. |