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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,599 | 14/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 379,300 | 14/11/2019 | NOAPS/2019-20/C/9 | 378,000 | ||||
14/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 376,800 | 25/11/2019 | NOAPS/2019-20/P/14 | Expenditures | 4,794,763 | 28/11/2019 | FFC/2019-20/C/1 | 1,926,060 | ||||
14/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,761,314 | Expenditures | 28/11/2019 | NOAPS/2019-20/C/10 | 26,500 | |||||||
14/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,825,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:28 AM. |