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 | FFC/2019-20/R/4 | Direct Receipts | 31,264 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 282,500 | 14/10/2019 | NOAPS/2019-20/C/8 | 335,600 | ||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,787 | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | 18/10/2019 | OWN/2019-20/C/6 | 2,400 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 335,600 | 18/10/2019 | OWN/2019-20/P/12 | Expenditures | 25,500 | |||||||
18/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,546 | 18/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:10 PM. |