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 | 233,000 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,250 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 27 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 222,800 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,328 | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 319,109 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 95,926 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:58 PM. |