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.) |
13/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 229,276 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 282,733 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,121 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 160,000 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 7,984 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 170,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 702 | 25/06/2019 | SFC/2019-20/P/1 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:12 AM. |