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 | OWN/2019-20/R/1 | Direct Receipts | 9,900 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,971 | 01/06/2019 | FFC/2019-20/C/1 | 34,000 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 180,100 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 8,640 | 12/06/2019 | NOAPS/2019-20/C/3 | 198,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,364 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,784 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 181,800 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:40 PM. |