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.) |
06/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 226 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | 05/11/2019 | FFC/2019-20/C/4 | 100,000 | ||||
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,720 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | 14/11/2019 | FFC/2019-20/C/5 | 4,000 | ||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 30/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 209,100 | 14/11/2019 | FFC/2019-20/C/6 | 26,200 | ||||
25/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,947 | Expenditures | 30/11/2019 | NOAPS/2019-20/C/8 | 210,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | 30/11/2019 | NOAPS/2019-20/C/9 | 17,200 | |||||||
30/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 109 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:32 PM. |