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 | 231,700 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 94,121 | 12/06/2019 | NOAPS/2019-20/C/3 | 231,700 | ||||
19/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 58,000 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,007.08 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 221,300 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 143,854 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 69,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:36 PM. |