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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 73,960 | 17/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 138,500 | 17/06/2019 | NOAPS/2019-20/C/3 | 155,000 | ||||
14/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 155,000 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 33,060 | 27/06/2019 | NOAPS/2019-20/C/9 | 16,500 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,832 | 30/06/2019 | HY/2019-20/P/3 | Expenditures | 11.8 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,484 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 502 | Expenditures | ||||||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:52 PM. |