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/2 | Direct Receipts | 5,399 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | 12/07/2019 | NOAPS/2019-20/C/4 | 330,700 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,919 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 290,600 | 26/07/2019 | NOAPS/2019-20/C/13 | 100,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 141,395 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 330,700 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:49 AM. |