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.) |
02/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,557 | 02/05/2019 | SFC/2019-20/P/1 | Expenditures | 153,921 | 15/05/2019 | NOAPS/2019-20/C/2 | 449,000 | ||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,070 | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 51,500 | |||||||
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 449,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 439,800 | |||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:47 PM. |