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.) |
15/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 270,000 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 176,900 | 15/12/2019 | NOAPS/2019-20/C/15 | 270,000 | ||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,264 | 15/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 79,800 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 30/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 394,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,585 | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 240,000 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:07 PM. |