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.) |
13/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 286,200 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | 14/02/2020 | NOAPS/2019-20/C/22 | 300,000 | ||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 277,600 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 244,010 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 166,054.16 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:54 AM. |