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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 415,100 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 305,800 | 13/06/2019 | NOAPS/2019-20/C/3 | 350,000 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,564 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 34,749 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,165 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,947 | |||||||
30/06/2019 | PDS/2019-20/R/2 | Direct Receipts | 228,063 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2019 | PDS/2019-20/P/2 | Expenditures | 199,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:53 AM. |