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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 433,600 | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,600 | 12/06/2019 | NOAPS/2019-20/C/3 | 420,000 | ||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,803 | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 408,900 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,314 | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 60,390 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,188 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,658 | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:14 PM. |