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.) |
13/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 352,000 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 380,800 | 10/12/2019 | FFC/2019-20/C/3 | 1,474,834 | ||||
27/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 227,633 | Expenditures | 10/12/2019 | FFC/2019-20/C/4 | 4,599 | |||||||
28/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 4,751 | Expenditures | 11/12/2019 | 4THSFC/2019-20/C/1 | 30,000 | |||||||
28/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 13,369 | Expenditures | 11/12/2019 | NOAPS/2019-20/C/4 | 54,000 | |||||||
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,057 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 14,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:33 AM. |