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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 747 | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 500,000 | |||||||
08/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,800 | 08/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,800 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 317,200 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 300,400 | |||||||
31/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,800 | 24/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:40 AM. |