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.) |
02/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,442 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 163,046 | 01/08/2019 | NOAPS/2019-20/C/11 | 1,400 | ||||
03/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,955 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | 09/08/2019 | NOAPS/2019-20/C/5 | 248,400 | ||||
03/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 146 | 03/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 28 | 29/08/2019 | NOAPS/2019-20/C/12 | 12,000 | ||||
09/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 248,400 | 09/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 236,400 | |||||||
30/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,560 | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 65,659 | |||||||
31/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:23 AM. |