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.) |
01/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,374 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 128,113 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,837 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 313,443 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 03/07/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 03/07/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
20/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 300,000 | 31/07/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/07/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:18 AM. |