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.) |
09/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 227,400 | 09/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 214,000 | 09/08/2019 | NOAPS/2019-20/C/5 | 216,000 | ||||
30/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,819 | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 4 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,300 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 60 | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
31/08/2019 | SFC/2019-20/R/5 | Direct Receipts | 7,381 | 19/08/2019 | SFC/2019-20/P/5 | Expenditures | 95,034 | |||||||
Direct Receipts | 19/08/2019 | SFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:20 PM. |