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.) |
01/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 28,000 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 7,600 | 14/10/2019 | NOAPS/2019-20/C/11 | 271,800 | ||||
01/10/2019 | SFC/2019-20/R/6 | Direct Receipts | 8,555 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
03/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,590 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 132,730 | |||||||
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 48,700 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 250,600 | |||||||
13/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 271,800 | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 18,400 | |||||||
14/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 21,200 | 24/10/2019 | SFC/2019-20/P/6 | Expenditures | 29,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:38 PM. |