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/3 | Direct Receipts | 324,000 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 270,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 324,000 | ||||
21/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 106 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 311,200 | 21/06/2019 | NOAPS/2019-20/C/4 | 12,100 | ||||
29/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,273 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,945 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 29/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 427,661 | |||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 166,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:02 PM. |