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.) |
06/08/2019 | SFC/2019-20/R/2 | Direct Receipts | 290,394 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,935 | |||||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 212,300 | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 22,630 | |||||||
20/08/2019 | HY/2019-20/R/2 | Direct Receipts | 2,179 | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 320,171 | |||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 212,300 | ||||||||||
Direct Receipts | 17/08/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:05 PM. |