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.) |
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 367,300 | 04/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,953 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,592 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 320,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,394 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 333,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,247 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,283 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,039 | 24/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 40,100 | |||||||
30/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:57 PM. |