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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,744 | 14/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 287,200 | 14/05/2019 | NOAPS/2019-20/C/2 | 293,600 | ||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 293,600 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 39,000 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,560 | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 5.9 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:59:05 AM. |