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.) |
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 112,000 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 303,300 | ||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 303,300 | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 46,369 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 303,200 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 291,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:51 AM. |