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.) |
03/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 32,000 | 03/05/2019 | SFC/2019-20/P/1 | Expenditures | 27,732 | |||||||
04/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 9,576 | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,646 | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 61,500 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 261,800 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 260,300 | |||||||
16/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 711 | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 35,288 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:45 AM. |