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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 384,700 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 73,550 | 13/06/2019 | NOAPS/2019-20/C/3 | 384,700 | ||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 33,941 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 380,200 | 20/06/2019 | NOAPS/2019-20/C/9 | 12,650 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 55,595 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 168,370 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 116,238 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,598 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:46 PM. |