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.) |
09/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 422,000 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 31,500 | 13/08/2019 | NOAPS/2019-20/C/5 | 422,000 | ||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
28/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,438 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,049 | |||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 403,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 471,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:56 AM. |