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/11 | Direct Receipts | 25,068 | 12/09/2019 | SFC/2019-20/P/1 | Expenditures | 29.5 | 13/09/2019 | NOAPS/2019-20/C/8 | 240,000 | ||||
11/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 235,300 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 220,600 | |||||||
12/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 557,018.64 | 13/09/2019 | SFC/2019-20/P/2 | Expenditures | 283,858 | |||||||
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,917 | 17/09/2019 | SFC/2019-20/P/3 | Expenditures | 190,530 | |||||||
13/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 611,021 | 20/09/2019 | HY/2019-20/P/9 | Expenditures | 29,000 | |||||||
19/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2019 | HY/2019-20/R/3 | Direct Receipts | 31,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:50 AM. |