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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 92,800 | 10/07/2019 | OWN/2019-20/C/1 | 1,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 18/07/2019 | OWN/2019-20/P/1 | Expenditures | 56,000 | 12/07/2019 | NOAPS/2019-20/C/7 | 96,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 92,300 | Expenditures | 18/07/2019 | NOAPS/2019-20/C/8 | 3,200 | |||||||
18/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:38 PM. |