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.) |
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 18/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
18/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 18/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
20/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 478,700 | 18/08/2019 | OWN/2019-20/P/8 | Expenditures | 13,300 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,300 | 22/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 478,700 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 191,906 | 23/08/2019 | NOAPS/2019-20/P/15 | Expenditures | 53,100 | |||||||
31/08/2019 | PDS/2019-20/R/3 | Direct Receipts | 1,883 | 31/08/2019 | PDS/2019-20/P/5 | Expenditures | 2,400 | |||||||
31/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 2,273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:02 AM. |