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 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,000 | |||||||
19/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 250,400 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,100 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,505 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 162,723 | |||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 117 | 19/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 195,500 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:16 AM. |