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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,658 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 176,200 | ||||
01/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,731 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | 17/07/2019 | NOAPS/2019-20/C/5 | 30,000 | ||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,682 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,400 | 29/07/2019 | NOAPS/2019-20/C/6 | 5,400 | ||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 227,633 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 170,800 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 176,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:37 PM. |