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.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 257,000 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 200,100 | 16/09/2019 | NOAPS/2019-20/C/5 | 230,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,559 | 13/09/2019 | OWN/2019-20/P/2 | Expenditures | 9,500 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 41,563 | 13/09/2019 | OWN/2019-20/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 61,911 | ||||||||||
Direct Receipts | 16/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:12 AM. |