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.) |
15/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 148,900 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 144,600 | 15/08/2019 | NOAPS/2019-20/C/6 | 148,900 | ||||
15/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 27 | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 17.7 | |||||||
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 30/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 147,276 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 27,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:38 PM. |