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.) |
12/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 502,800 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | 12/12/2019 | NOAPS/2019-20/C/28 | 502,800 | ||||
31/12/2019 | PDS/2019-20/R/15 | Direct Receipts | 33,032.5 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 294,892 | 19/12/2019 | NOAPS/2019-20/C/29 | 40,100 | ||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 254,345 | 31/12/2019 | PDS/2019-20/C/4 | 33,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,479 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 95,756 | ||||||||||
Direct Receipts | 12/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 462,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:35 PM. |