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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 376 | 05/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 10,000 | 04/12/2019 | NOAPS/2019-20/C/10 | 82,000 | ||||
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 478,699 | 05/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 72,000 | |||||||
18/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 6,000 | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 45,530 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:04:59 AM. |