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/4 | Direct Receipts | 28,174 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 600 | 15/07/2019 | NOAPS/2019-20/C/4 | 240,000 | ||||
01/07/2019 | HY/2019-20/R/4 | Direct Receipts | 17 | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17.7 | 16/07/2019 | FFC/2019-20/C/3 | 1,350 | ||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 503 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 253,700 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 240,169 | 17/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 17,000 | |||||||
15/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 17,000 | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 59,129 | |||||||
Direct Receipts | 21/07/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:01 PM. |