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/4 | Direct Receipts | 244,000 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 250,000 | 13/06/2019 | NOAPS/2019-20/C/3 | 241,700 | ||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 316 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 240,900 | |||||||
27/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,341 | 24/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 180,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,439 | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:36:22 PM. |