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.) |
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 255,000 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,800 | 10/06/2019 | NOAPS/2019-20/C/3 | 255,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,119 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 60,610 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,574 | 11/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 254,400 | |||||||
30/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,166 | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 407,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:36 AM. |