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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 619 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 216,000 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 227,400 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 214,000 | |||||||
23/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,804 | |||||||
23/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,025 | |||||||
23/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,000 | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,776 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/07/2019 | SFC/2019-20/P/4 | Expenditures | 148,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:48 AM. |