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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 334,400 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 362,100 | 13/06/2019 | NOAPS/2019-20/C/3 | 334,400 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 55,296 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 104,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,344 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 828 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:13 PM. |