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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 12/07/2019 | OWN/2019-20/P/1 | Expenditures | 0.1 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 324,900 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 320,000 | |||||||
18/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 350 | 31/07/2019 | PDS/2019-20/P/4 | Expenditures | 185,913 | |||||||
31/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 236,485 | Expenditures | ||||||||||
31/07/2019 | PDS/2019-20/R/3 | Direct Receipts | 242,845.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:36 PM. |