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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 28,519 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | 15/05/2019 | NOAPS/2019-20/C/1 | 290,000 | ||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 214 | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 268,200 | |||||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 290,000 | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,157 | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,770 | |||||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 777 | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,880 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:21 PM. |