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.) |
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 51,000 | 12/06/2019 | SFC/2019-20/P/2 | Expenditures | 30,000 | 12/06/2019 | SFC/2019-20/C/2 | 30,000 | ||||
13/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 173,700 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 221,600 | 17/06/2019 | NOAPS/2019-20/C/3 | 229,200 | ||||
14/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 8,000 | 18/06/2019 | SFC/2019-20/P/3 | Expenditures | 21,000 | 18/06/2019 | SFC/2019-20/C/3 | 21,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,478 | 19/06/2019 | SFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 55,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 769 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 22,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:01 PM. |