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.) |
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 470,500 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 13/06/2019 | NOAPS/2019-20/C/4 | 470,500 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,993 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 143,977 | 25/06/2019 | NOAPS/2019-20/C/5 | 5,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,834 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 142,676 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,485 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 76,754 | |||||||
25/06/2019 | PDS/2019-20/R/3 | Direct Receipts | 183,410 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 483,700 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,800 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 202,287 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:40 AM. |