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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 655,160 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
21/06/2019 | NDPS/2019-20/R/2 | Direct Receipts | 500 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
21/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 9,850 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
21/06/2019 | NWPS/2019-20/R/2 | Direct Receipts | 1,750 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 350 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,000 | |||||||
25/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 761 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 4,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:06 AM. |