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.) |
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 387,200 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 57,600 | 15/08/2019 | NOAPS/2019-20/C/2 | 387,200 | ||||
15/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,500 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 389,000 | |||||||
29/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,352,096 | 15/08/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/15 | Expenditures | 133,432 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:07:24 AM. |