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.) |
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350,000 | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 20,800 | 13/09/2019 | NOAPS/2019-20/C/8 | 450,000 | ||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,023 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 441,500 | |||||||
29/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,492 | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 410,458 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:45 AM. |