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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 4 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 114,000 | |||||||
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 63 | 15/07/2019 | NOAPS/2019-20/P/16 | Expenditures | 32,400 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | NOAPS/2019-20/P/17 | Expenditures | 6,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 200,500 | 15/07/2019 | NOAPS/2019-20/P/18 | Expenditures | 28,200 | |||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/19 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/20 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 330,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:15 AM. |