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.) |
10/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 265,800 | 07/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 26,000 | 07/12/2019 | FFC/2019-20/C/4 | 3,729,257.9 | ||||
25/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 6,393 | 07/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,600 | 12/12/2019 | NOAPS/2019-20/C/17 | 260,000 | ||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,027 | 07/12/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 12/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 223,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:26 AM. |