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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 230,200 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 225,600 | 12/06/2019 | NOAPS/2019-20/C/4 | 230,000 | ||||
20/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 20,000 | 20/06/2019 | PDS/2019-20/P/12 | Expenditures | 10,958 | |||||||
23/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,027 | 23/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,400 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,099 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:30 AM. |