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 | NOAPS/2019-20/R/4 | Direct Receipts | 270,800 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 275,000 | ||||
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 75,000 | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 260,900 | 17/06/2019 | 4THSFC/2019-20/C/1 | 125,000 | ||||
22/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 483 | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,624 | 17/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 402 | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:37 AM. |