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.) |
13/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 39,584 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 155,400 | 13/06/2019 | NOAPS/2019-20/C/2 | 165,000 | ||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,893 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,054 | 30/06/2019 | FFC/2019-20/C/1 | 500,000 | ||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 80,100 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,507 | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 56,824 | |||||||
30/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 588 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,000 | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,840 | Expenditures | ||||||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:22 PM. |