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/6 | Direct Receipts | 350,000 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | 14/08/2019 | NOAPS/2019-20/C/6 | 350,000 | ||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 335,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:44 AM. |