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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,973 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 225,000 | ||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,417 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 10,902 | |||||||
15/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,717 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 223,800 | |||||||
15/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 221,300 | 31/07/2019 | PDS/2019-20/P/3 | Expenditures | 219,682 | |||||||
31/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 218,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:50 PM. |