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.) |
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 250,000 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 45,000 | 13/08/2019 | NOAPS/2019-20/C/6 | 250,000 | ||||
17/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 40,000 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 282,314 | 21/08/2019 | HY/2019-20/C/1 | 40,000 | ||||
21/08/2019 | HY/2019-20/R/1 | Direct Receipts | 40,000 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 250,000 | |||||||
22/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,000 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2019 | HY/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:13 AM. |