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.) |
11/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,500 | 15/12/2019 | NOAPS/2019-20/C/10 | 149,400 | ||||
15/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 101,737 | 15/12/2019 | NOAPS/2019-20/C/9 | 149,400 | ||||
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 149,400 | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 152,300 | 27/12/2019 | NOAPS/2019-20/C/11 | 21,000 | ||||
15/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 149,400 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 139,600 | 27/12/2019 | NOAPS/2019-20/C/12 | 100 | ||||
19/12/2019 | HY/2019-20/R/1 | Direct Receipts | 47.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:19 AM. |