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 | OWN/2019-20/R/2 | Direct Receipts | 4,686 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 310,000 | ||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 6 | |||||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 310,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 252,500 | |||||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
16/07/2019 | HY/2019-20/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,452 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:28 PM. |