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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 237,500 | 10/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 35,578 | 10/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,660 | 10/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 10/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/19 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/20 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:23 AM. |