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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,800 | 15/07/2019 | NOAPS/2019-20/C/7 | 321,000 | ||||
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 321,642 | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,225 | |||||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 600 | 13/07/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,450 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 321,600 | |||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 443 | 17/07/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 388,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:54 PM. |