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.) |
09/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 515,900 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 470,000 | ||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 40,065 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 17,114 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 488,300 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 48,221 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 67,470 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 980,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/24 | Expenditures | 53,309 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,071 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/26 | Expenditures | 13,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:44 AM. |