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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 331,900 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 192,065 | 06/06/2019 | 4THSFC/2019-20/C/3 | 20,160 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 47,517 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,400 | 13/06/2019 | NOAPS/2019-20/C/3 | 330,000 | ||||
30/06/2019 | PDS/2019-20/R/1 | Direct Receipts | 265,996 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 97,090 | |||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 319,900 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 191,699 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/1 | Expenditures | 264,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:59 AM. |