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.) |
01/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 317 | 03/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
11/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 236,000 | 15/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 231,700 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 480,105 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 329,878 | ||||||||||
Direct Receipts | 22/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 476,363 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:40 PM. |