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 | NOAPS/2019-20/R/3 | Direct Receipts | 440,000 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 120,000 | 14/06/2019 | NOAPS/2019-20/C/3 | 488,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,026 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 441,100 | |||||||
25/06/2019 | PDS/2019-20/R/1 | Direct Receipts | 167,610 | 25/06/2019 | PDS/2019-20/P/1 | Expenditures | 172,183.84 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,013 | Expenditures | ||||||||||
30/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 2,223 | Expenditures | ||||||||||
30/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 1,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:52 PM. |