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.) |
18/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 450,000 | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 198,088 | 18/09/2019 | NOAPS/2019-20/C/7 | 4,200 | ||||
26/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,625 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 222,758 | 21/09/2019 | NOAPS/2019-20/C/6 | 18,500 | ||||
26/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 300,000 | |||||||
26/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,000 | 18/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 445,800 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,394 | 26/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 138,128 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,774 | 26/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 195,953 | |||||||
Direct Receipts | 26/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1.2 | ||||||||||
Direct Receipts | 26/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:18 AM. |