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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 29 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,303 | 25/07/2019 | FFC/2019-20/C/7 | 72,800 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,764,618 | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 72,800 | 26/07/2019 | NOAPS/2019-20/C/4 | 395,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,804 | 26/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 372,600 | 26/07/2019 | NOAPS/2019-20/C/5 | 26,100 | ||||
26/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 395,000 | 27/07/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
27/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 891.51 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:32 PM. |