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.) |
09/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 230,200 | 10/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 80,000 | 12/12/2019 | NOAPS/2019-20/C/12 | 230,000 | ||||
10/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 455,266 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,000,000 | 18/12/2019 | NOAPS/2019-20/C/13 | 79,900 | ||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 287 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 455,266 | |||||||
Direct Receipts | 12/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 23,992 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 108,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:47 PM. |