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.) |
07/06/2019 | HY/2019-20/R/1 | Direct Receipts | 10,000 | 07/06/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | 12/06/2019 | FFC/2019-20/C/3 | 74,000 | ||||
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 298,800 | 07/06/2019 | SFC/2019-20/P/1 | Expenditures | 10,000 | 12/06/2019 | NOAPS/2019-20/C/5 | 310,000 | ||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,758 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 270,900 | 21/06/2019 | NOAPS/2019-20/C/6 | 39,100 | ||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 8,530 | 15/06/2019 | FFC/2019-20/P/7 | Expenditures | 74,000 | |||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 443 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:56 PM. |