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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,405 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 820,000 | |||||||
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,553 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 276,800 | |||||||
02/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,415 | 21/05/2019 | SFC/2019-20/P/1 | Expenditures | 22,471 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 277,300 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,540 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:12 AM. |