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 | NOAPS/2019-20/R/13 | Direct Receipts | 280,000 | 11/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | 15/11/2019 | NOAPS/2019-20/C/7 | 280,000 | ||||
25/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 263,500 | 16/11/2019 | FFC/2019-20/C/1 | 226,126 | ||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 12,070 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 15,780 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:27 AM. |