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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,903 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | 02/08/2019 | OWN/2019-20/C/2 | 24,500 | ||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 90,500 | 16/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 235,400 | 16/08/2019 | NOAPS/2019-20/C/6 | 90,500 | ||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 16/08/2019 | NOAPS/2019-20/C/7 | 148,600 | |||||||
Direct Receipts | Expenditures | 26/08/2019 | NOAPS/2019-20/C/8 | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:08 AM. |