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 | SFC/2019-20/R/2 | Direct Receipts | 25,000 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,400 | 14/06/2019 | NOAPS/2019-20/C/3 | 176,000 | ||||
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 176,600 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 167,100 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 335,533 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,284 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:27 AM. |