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/4 | Direct Receipts | 1,761,314 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 163,763 | 15/07/2019 | NOAPS/2019-20/C/1 | 487,800 | ||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 108 | 15/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 457,800 | |||||||
06/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | 17/07/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
14/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 600,000 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 174 | Expenditures | ||||||||||
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:33 AM. |